201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
306506
B/L/Q:
13302 / 00005
Principal:
$0.00
Address:
22 VAN REYPEN STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
22 VAN REYPEN ST.
L.Pay Date:
2/1/2023
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 4 11/1/2020 TAXES BILL ($1,381.38) $0.00 $0.00 0 $0.00
2020 4 9/21/2020 TRANS TO ANOTHER ACCT $0.00 $1,381.38 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL ($1,381.38) $0.00 $0.00 0 $0.00
2020 3 5/29/2020 TAXES PAYMENT $0.00 ($3.37) $0.00 0 $0.00
2020 3 9/21/2020 TRANS TO ANOTHER ACCT $0.00 $2,766.13 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,381.38 $0.00 $0.00 0 $0.00
2020 2 3/2/2020 TAXES PAYMENT $0.00 ($3.37) $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,378.01) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,381.38 $0.00 $0.00 0 $0.00
2020 1 3/2/2020 TAXES INTEREST $0.00 ($9.52) $0.00 0 $0.00
2020 1 3/2/2020 TAXES PAYMENT $0.00 ($1,381.38) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,428.02 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,428.02) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,428.03 $0.00 $0.00 0 $0.00
2019 3 5/21/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,428.02) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,334.73 $0.00 $0.00 0 $0.00
2019 2 5/17/2019 TAXES INTEREST $0.00 ($4.75) $0.00 0 $0.00
2019 2 5/17/2019 TAXES PAYMENT $0.00 ($1,333.24) $0.00 0 $0.00
2019 2 5/21/2019 TAXES PAYMENT $0.00 ($1.49) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 2/1/2019 TAXES BILL $1,334.74 $0.00 $0.00 0 $0.00
2019 1 2/5/2019 TAXES PAYMENT $0.00 ($1,334.74) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,440.97 $0.00 $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($1,440.97) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,440.97 $0.00 $0.00 0 $0.00
2018 3 8/2/2018 TAXES PAYMENT $0.00 ($1,228.50) $0.00 0 $0.00
2018 3 8/13/2018 TAXES PAYMENT $0.00 ($212.47) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,228.50 $0.00 $0.00 0 $0.00
2018 2 2/13/2018 TAXES PAYMENT $0.00 ($1,228.50) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,228.50 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($1,228.50) $0.00 0 $0.00 ACH POSTING
2017 4 11/1/2017 TAXES BILL $1,244.09 $0.00 $0.00 0 $0.00
2017 4 10/25/2017 TAXES PAYMENT $0.00 ($1,244.09) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,244.09 $0.00 $0.00 0 $0.00
2017 3 3/30/2017 TRANSFER TO/FROM QTR $0.00 ($476.05) $0.00 0 $0.00
2017 3 8/31/2017 TAXES PAYMENT $0.00 ($768.04) $0.00 0 $0.00 ACH POSTING
2017 2 5/1/2017 TAXES BILL $1,212.91 $0.00 $0.00 0 $0.00
2017 2 11/4/2016 TAXES PAYMENT $0.00 ($34.49) $0.00 0 $0.00
2017 2 1/27/2017 TAXES PAYMENT $0.00 ($1,247.40) $0.00 0 $0.00
2017 2 3/23/2017 HOMESTEAD BENEFIT $0.00 ($407.07) $0.00 0 $0.00
2017 2 3/30/2017 TRANSFER TO/FROM QTR $0.00 $476.05 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,212.91 $0.00 $0.00 0 $0.00
2017 1 11/4/2016 TAXES PAYMENT $0.00 ($1,212.91) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,247.40 $0.00 $0.00 0 $0.00
2016 4 10/28/2016 TRANSFER TO/FROM QTR $0.00 ($112.23) $0.00 0 $0.00
2016 4 10/28/2016 TAXES PAYMENT $0.00 ($1,135.17) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,247.40 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 TAXES PAYMENT $0.00 ($1,247.40) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,290.64 $0.00 $0.00 0 $0.00
2016 2 10/1/2015 CANCEL HUDSON CTY BOARD $0.00 ($112.23) $0.00 0 $0.00