201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
301176
B/L/Q:
16302 / 00028
Principal:
$2,093.44
Address:
818 SEVENTH ST., #A
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$2,093.44
Location:
4 CALHOUN ST.
L.Pay Date:
2/1/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,093.44 $0.00 $2,093.44 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,093.44 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,093.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,052.18 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,052.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,108.44 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,108.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,106.56 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,106.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,106.57 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($2,106.57) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 TAXES INTEREST $0.00 ($15.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,306.25 $0.00 $0.00 0 $0.00
2023 4 9/23/2023 TAXES PAYMENT $0.00 ($2,306.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,148.75 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,148.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,985.62 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,985.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,985.63 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,985.62) $0.00 0 $0.00 E-CHECK
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,896.87 $0.00 $0.00 0 $0.00
2022 4 8/1/2022 TAXES PAYMENT $0.00 ($45.00) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TRANSFER TO QTR/YEAR $0.00 ($2,038.13) $0.00 0 $0.00
2022 4 12/10/2022 TAXES PAYMENT $0.00 ($813.74) $0.00 0 $0.00 E-CHECK
2022 4 12/10/2022 TAXES INTEREST $0.00 ($7.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,038.13 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,038.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,038.13) $0.00 0 $0.00 E-CHECK
2022 3 12/1/2022 TRANSFER TO QTR/YEAR $0.00 $2,038.13 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,503.75 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,503.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,503.75 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($60.00) $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,443.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,468.12 $0.00 $0.00 0 $0.00
2021 4 9/12/2021 TAXES PAYMENT $0.00 ($1,528.12) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $60.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,528.13 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($1,509.37) $0.00 0 $0.00 E-CHECK
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($18.76) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,509.37 $0.00 $0.00 0 $0.00
2021 2 8/7/2021 TAXES PAYMENT $0.00 ($1,509.37) $0.00 0 $0.00 E-CHECK
2021 2 8/7/2021 TAXES INTEREST $0.00 ($32.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,509.38 $0.00 $0.00 0 $0.00
2021 1 2/28/2021 TAXES PAYMENT $0.00 ($1,509.38) $0.00 0 $0.00 E-CHECK
2021 1 2/28/2021 TAXES INTEREST $0.00 ($9.13) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,777.50 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,777.50) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,372.50 $0.00 $0.00 0 $0.00