201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2972
B/L/Q:
14401 / 00027
Principal:
$0.00
Address:
123 TOWN SQUARE PLACE #45
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
200 WARREN ST.
L.Pay Date:
2/9/2024
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $9,402.57 $0.00 $9,402.57 0 $0.00
2024 1 2/1/2024 TAXES BILL $9,402.58 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($9,402.58) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $10,293.87 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($10,293.87) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $9,590.88 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($9,590.88) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $8,862.77 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($8,862.77) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $8,862.77 $0.00 $0.00 0 $0.00
2023 1 12/16/2022 TAXES PAYMENT $0.00 ($8,862.77) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $12,930.10 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($12,930.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $9,097.10 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($9,097.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,711.94 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($6,711.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,711.94 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($6,711.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,552.92 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($6,552.92) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $6,820.74 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,820.74) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $6,737.04 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($6,737.04) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $6,737.05 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($6,737.05) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,933.81 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($7,933.81) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $6,126.11 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($6,126.11) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $6,444.13 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($6,444.13) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $6,444.13 $0.00 $0.00 0 $0.00
2020 1 12/10/2019 TAXES PAYMENT $0.00 ($2.80) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($6,441.33) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $6,661.72 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($5,960.50) $0.00 0 $0.00 LERETA
2019 4 12/10/2019 TAXES INTEREST $0.00 ($25.87) $0.00 0 $0.00
2019 4 12/10/2019 TAXES PAYMENT $0.00 ($701.22) $0.00 0 $0.00
2019 4 12/10/2019 TAX ADV CHARGE PAYMENT $0.00 ($28.62) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $6,661.73 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($5,960.51) $0.00 0 $0.00 LERETA
2019 3 12/10/2019 TAXES PAYMENT $0.00 ($701.22) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $6,927.75 $0.00 $0.00 0 $0.00
2019 2 10/24/2018 CANCEL HUDSON CTY BOARD $0.00 ($701.22) $0.00 0 $0.00
2019 2 4/3/2019 TRANSFER TO/FROM QTR $0.00 ($2,804.88) $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($3,421.65) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $6,927.76 $0.00 $0.00 0 $0.00
2019 1 10/24/2018 CANCEL HUDSON CTY BOARD $0.00 ($701.22) $0.00 0 $0.00