201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
316661
B/L/Q:
12106 / 00021
Principal:
$0.00
Address:
112 VAN REYPEN ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
112 VAN REYPEN ST.
L.Pay Date:
1/31/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,447.93 $0.00 $2,447.93 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,447.93 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,447.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,399.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,399.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,465.47 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,465.47) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,463.27 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,463.27) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,463.28 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,463.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,696.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,696.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,512.61 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,512.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,321.86 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,321.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,321.86 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,321.86) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,387.41 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,387.41) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,383.25 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,383.24) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,758.38 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,758.38) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,758.39 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,758.39) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,716.72 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,716.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,786.89 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($1,786.89) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,764.96 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($431.07) $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,333.89) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,764.97 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,764.97) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,078.49 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,078.49) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,604.91 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,604.91) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,688.22 $0.00 $0.00 0 $0.00
2020 2 5/17/2020 TAXES PAYMENT $0.00 ($1,688.22) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,688.23 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,688.23) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,745.23 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($215.54) $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($1,529.69) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,745.23 $0.00 $0.00 0 $0.00
2019 3 8/25/2019 TAXES PAYMENT $0.00 ($1,745.23) $0.00 0 $0.00 E-CHECK