201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310714
B/L/Q:
12101 / 00035
Principal:
$0.00
Address:
11 ALDER STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
69 VAN REYPEN ST.
L.Pay Date:
1/22/2025
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 $3,734.13 $0.00 $3,734.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,413.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,413.14) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,413.14 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($3,413.14) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,345.88 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($3,345.88) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,437.60 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($3,437.60) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $3,434.54 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,434.54) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $3,434.54 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,434.54) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,760.11 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,760.11) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,503.32 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,503.32) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,237.36 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,237.36) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $3,237.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,237.37) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $4,723.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,723.06) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $3,322.96 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($3,322.96) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,451.71 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,476.17) $0.00 0 $0.00 LOCKBOX
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $24.46 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,451.72 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($97.82) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,476.17) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $122.27 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,393.63 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($2,491.45) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $97.82 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,491.46 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($2,491.46) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,460.88 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,460.88) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,460.89 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,460.89) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,898.03 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,898.03) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,237.73 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,237.73) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,353.89 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($2,353.89) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,353.89 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,353.89) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,433.37 $0.00 $0.00 0 $0.00