201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2956
B/L/Q:
14401 / 00029
Principal:
$0.00
Address:
1125 MAXWELL LANE #438
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
204 WARREN ST.
L.Pay Date:
2/20/2024
Int.Date:
04/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $10,693.47 $0.00 $10,693.47 0 $0.00
2024 1 2/1/2024 TAXES BILL $10,693.48 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($10,693.48) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES INTEREST $0.00 ($93.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $11,707.13 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($11,707.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $10,907.63 $0.00 $0.00 0 $0.00
2023 3 5/8/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($10,907.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $10,079.56 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($10,079.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $10,079.57 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($10,079.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $14,705.31 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($14,705.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $10,346.07 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($10,346.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,633.43 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($7,633.43) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,633.44 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($7,633.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $7,452.59 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($7,452.59) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $7,757.17 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($7,757.17) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $7,661.99 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($7,661.99) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $7,661.99 $0.00 $0.00 0 $0.00
2021 1 1/14/2021 TAXES PAYMENT $0.00 ($7,661.99) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $9,023.06 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($9,023.06) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $6,967.18 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($6,967.18) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $7,328.86 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($7,328.86) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $7,328.86 $0.00 $0.00 0 $0.00
2020 1 10/28/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($7,328.85) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $7,576.32 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($7,576.32) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $7,576.33 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($7,576.33) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $7,081.39 $0.00 $0.00 0 $0.00
2019 2 5/3/2019 TAXES PAYMENT $0.00 ($7,081.39) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $7,081.40 $0.00 $0.00 0 $0.00
2019 1 10/31/2018 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($7,081.39) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $11,140.28 $0.00 $0.00 0 $0.00
2018 4 10/31/2018 TAXES PAYMENT $0.00 ($11,140.28) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $11,140.29 $0.00 $0.00 0 $0.00