201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310656
B/L/Q:
12101 / 00029
Principal:
$0.00
Address:
81 VAN REYPEN STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
81 VAN REYPEN ST.
L.Pay Date:
7/11/2023
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $6,017.46 $0.00 $0.00 0 $0.00
2024 2 9/27/2023 CANCEL TAXES $0.00 ($6,017.46) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,017.47 $0.00 $0.00 0 $0.00
2024 1 9/27/2023 CANCEL TAXES $0.00 ($6,017.47) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,849.90 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($8,849.90) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,400.00 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($8,400.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,409.98 $0.00 $0.00 0 $0.00
2023 2 7/11/2023 TAXES PAYMENT $0.00 ($3,409.98) $0.00 0 $0.00 E-CHECK
2023 2 7/11/2023 TAXES INTEREST $0.00 ($325.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,409.98 $0.00 $0.00 0 $0.00
2023 1 7/11/2023 TAXES PAYMENT $0.00 ($3,409.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,974.90 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($4,974.90) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES INTEREST $0.00 ($276.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,500.14 $0.00 $0.00 0 $0.00
2022 3 12/12/2022 TAXES PAYMENT $0.00 ($3,500.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,582.44 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($2,582.44) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,582.44 $0.00 $0.00 0 $0.00
2022 1 11/29/2021 TAXES PAYMENT $0.00 ($30.19) $0.00 0 $0.00
2022 1 2/27/2022 TAXES PAYMENT $0.00 ($2,552.25) $0.00 0 $0.00 E-CHECK
2022 1 2/27/2022 TAXES INTEREST $0.00 ($22.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,521.26 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAXES INTEREST $0.00 ($140.95) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($2,521.26) $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,624.30 $0.00 $0.00 0 $0.00
2021 3 5/20/2021 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2021 3 5/20/2021 TAXES INTEREST $0.00 ($16.63) $0.00 0 $0.00 E-CHECK
2021 3 11/29/2021 TAXES PAYMENT $0.00 ($2,624.15) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,592.10 $0.00 $0.00 0 $0.00
2021 2 2/17/2021 TAXES PAYMENT $0.00 ($7.88) $0.00 0 $0.00 E-CHECK
2021 2 2/17/2021 TAXES INTEREST $0.00 ($14.00) $0.00 0 $0.00 E-CHECK
2021 2 5/20/2021 TAXES PAYMENT $0.00 ($2,584.22) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,592.10 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TAXES PAYMENT $0.00 ($7.78) $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($2,584.32) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,052.56 $0.00 $0.00 0 $0.00
2020 4 12/2/2020 TAXES INTEREST $0.00 ($34.39) $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($3,052.56) $0.00 0 $0.00
2020 4 12/2/2020 TAX ADV CHARGE PAYMENT $0.00 ($61.89) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,357.04 $0.00 $0.00 0 $0.00
2020 3 8/30/2020 TAXES PAYMENT $0.00 ($2,357.04) $0.00 0 $0.00 E-CHECK
2020 3 8/30/2020 TAXES INTEREST $0.00 ($22.10) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,479.40 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($2,479.40) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,479.40 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,479.40) $0.00 0 $0.00 WEB CREDIT CARD