201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315853
B/L/Q:
10704 / 00019
Principal:
$0.00
Address:
47 MILL RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
80 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 $3,254.60 $0.00 $3,254.60 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,254.60 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,254.60) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,190.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,190.46) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,277.92 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,277.92) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,275.00 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,275.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,275.01 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,275.01) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,585.45 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,585.45) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,340.59 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,340.59) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,086.98 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,086.98) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,086.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,086.99) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,503.67 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,503.67) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,168.61 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,168.61) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,337.83 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,337.83) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,337.83 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,337.83) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,282.44 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,282.44) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,375.73 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,375.73) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,346.57 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,346.57) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,346.58 $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 ($2,316.58) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,676.25 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($3,676.25) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,046.62 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,046.62) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,331.71 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,361.71) $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 $1,331.72 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,331.72) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,376.68 $0.00 $0.00 0 $0.00
2019 4 11/1/2020 ADDED BILL $304.27 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,376.68) $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 11/3/2020 ADDED PAYMENT $0.00 ($304.27) $0.00 0 $0.00