201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315846
B/L/Q:
10704 / 00020
Principal:
$0.00
Address:
47 MILL RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
82 NEWKIRK ST.
L.Pay Date:
11/4/2021
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 $3,454.45 $0.00 $3,454.45 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,454.45 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,454.45) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,386.38 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,386.38) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,479.20 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,479.20) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,476.11 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,476.11) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,476.11 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,476.11) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,805.62 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,805.62) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,545.73 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,545.73) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,276.54 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,276.54) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,276.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,276.55) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,780.22 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,780.22) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,363.18 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,363.18) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,481.39 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,481.39) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,481.39 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,481.39) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,422.60 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,422.60) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,521.61 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,521.61) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,490.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,490.67) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,490.67 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($30.00) $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,460.67) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,824.38 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($3,824.38) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,156.09 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,156.09) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,491.10 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,521.10) $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $30.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,491.11 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,491.11) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,541.45 $0.00 $0.00 0 $0.00
2019 4 11/1/2020 ADDED BILL $297.10 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,541.45) $0.00 0 $0.00
2019 4 11/21/2019 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2019 4 11/5/2020 ADDED PAYMENT $0.00 ($297.10) $0.00 0 $0.00