201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315747
B/L/Q:
10704 / 00030
Principal:
$0.00
Address:
139-49 PERSHING CRESCENT
Bank Code:
95999
Interest:
$0.00
City/State:
BRIARWOOD, NY 11435
Deductions:
0.00
Total:
$0.00
Location:
22 JONES ST.
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,249.19 $0.00 $2,249.19 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,249.19 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,249.19) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,204.87 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,204.87) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,265.31 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,265.31) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,263.29 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,263.29) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,263.29 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,263.29) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,477.83 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,477.83) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,308.62 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,308.62) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,133.35 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,133.35) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,133.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,133.36) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,112.40 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,112.40) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,189.76 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,189.76) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,615.63 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,615.63) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,615.63 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,615.63) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,577.35 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,577.35) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,641.82 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,641.82) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,621.67 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,621.67) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,621.68 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,621.68) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,909.74 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,909.74) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,474.62 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,474.62) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,551.16 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,551.16) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,551.17 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,551.17) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,603.54 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,603.54) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,603.54 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,603.54) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,498.79 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,498.79) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $1,498.79 $0.00 $0.00 0 $0.00