201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
317339
B/L/Q:
12204 / 00023
Principal:
$8,310.11
Address:
236 ACADEMY ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$8,310.11
Location:
236 ACADEMY ST.
L.Pay Date:
1/31/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,310.11 $0.00 $8,310.11 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,310.11 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($8,310.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $12,590.93 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($12,590.93) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 TAXES INTEREST $0.00 ($563.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $12,814.22 $0.00 $0.00 0 $0.00
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($1.53) $0.00 0 $0.00 E-CHECK
2024 3 5/31/2024 TAXES INTEREST $0.00 ($44.73) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2024 TAXES PAYMENT $0.00 ($12,812.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,917.64 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($3,917.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,917.65 $0.00 $0.00 0 $0.00
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($3,917.65) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 TAXES INTEREST $0.00 ($27.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,289.01 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES INTEREST $0.00 ($36.28) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($4,289.01) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($87.30) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,996.10 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($3,996.10) $0.00 0 $0.00 E-CHECK
2023 3 8/22/2023 TAXES INTEREST $0.00 ($33.21) $0.00 0 $0.00 E-CHECK
2023 3 9/15/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 9/15/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,692.73 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($3,692.73) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES INTEREST $0.00 ($24.31) $0.00 0 $0.00 E-CHECK
2023 2 7/21/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,692.74 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,692.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,387.41 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,386.93) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,790.37 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,769.83) $0.00 0 $0.00 E-CHECK
2022 3 8/3/2022 TAXES INTEREST $0.00 ($0.41) $0.00 0 $0.00 E-CHECK
2022 3 11/16/2022 TAXES PAYMENT $0.00 ($20.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,796.57 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($2,776.44) $0.00 0 $0.00 E-CHECK
2022 2 8/3/2022 TAXES PAYMENT $0.00 ($20.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,796.58 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,776.04) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($20.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,730.32 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,710.18) $0.00 0 $0.00 E-CHECK
2021 4 11/2/2021 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2021 4 2/2/2022 TAXES PAYMENT $0.00 ($20.14) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,841.91 $0.00 $0.00 0 $0.00