201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310680
B/L/Q:
12101 / 00032
Principal:
$0.00
Address:
75 VAN REYPEN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07306
Deductions:
0.00
Total:
$0.00
Location:
75 VAN REYPEN ST.
L.Pay Date:
11/22/2024
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,107.91 $0.00 $4,107.91 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,754.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,754.79) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,754.79 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,754.79) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,680.80 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 TAXES INTEREST $0.00 ($29.90) $0.00 0 $0.00
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($3,680.80) $0.00 0 $0.00
2024 4 11/22/2024 TAX ADV CHARGE PAYMENT $0.00 ($74.95) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,781.70 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,781.70) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,778.33 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,778.33) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,778.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,778.33) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,136.48 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($4,136.48) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,854.00 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,854.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,561.42 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,561.42) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,561.42 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,561.42) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,195.84 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($5,195.84) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,655.58 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,655.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,697.12 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($2,697.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,697.13 $0.00 $0.00 0 $0.00
2022 1 10/6/2021 TAXES PAYMENT $0.00 ($193.47) $0.00 0 $0.00 E-CHECK
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,503.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,633.22 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($85.84) $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($2,547.38) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,740.85 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,740.85) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,707.21 $0.00 $0.00 0 $0.00
2021 2 3/11/2021 TAXES PAYMENT $0.00 ($2,588.45) $0.00 0 $0.00 E-CHECK
2021 2 3/11/2021 TAXES INTEREST $0.00 ($1.05) $0.00 0 $0.00 E-CHECK
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2.60) $0.00 0 $0.00
2021 2 5/10/2021 TRANSFER TO/FROM QTR $0.00 ($116.16) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,707.22 $0.00 $0.00 0 $0.00
2021 1 10/30/2020 TAXES PAYMENT $0.00 ($2,461.72) $0.00 0 $0.00 E-CHECK
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($127.79) $0.00 0 $0.00
2021 1 3/11/2021 TAXES PAYMENT $0.00 ($117.71) $0.00 0 $0.00 E-CHECK
2021 1 3/11/2021 TAXES PAYMENT $0.00 ($116.16) $0.00 0 $0.00 E-CHECK
2021 1 3/11/2021 TAXES INTEREST $0.00 ($1.05) $0.00 0 $0.00 E-CHECK
2021 1 5/10/2021 TRANSFER TO/FROM QTR $0.00 $116.16 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,188.12 $0.00 $0.00 0 $0.00