201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3178
B/L/Q:
14305 / 00011
Principal:
$0.00
Address:
7 JANE DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
ENGLEWOOD CLIFFS, NJ 07632
Deductions:
0.00
Total:
$0.00
Location:
110 SUSSEX ST.
L.Pay Date:
2/5/2024
Int.Date:
04/24/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $7,976.85 $0.00 $7,976.85 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,976.85 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($7,976.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,733.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($8,733.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,136.60 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($8,136.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,518.90 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($7,518.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,518.90 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($7,518.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,969.50 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($10,969.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,717.70 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($7,717.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,694.20 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($5,694.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,694.20 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($5,694.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,559.30 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($5,559.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,786.50 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($5,786.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,715.50 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($5,715.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,715.50 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($5,715.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,730.80 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($6,730.80) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,197.20 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($5,197.20) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,467.00 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($5,467.00) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $5,467.00 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($5,467.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,886.58 $0.00 $0.00 0 $0.00
2019 4 10/11/2019 TAXES PAYMENT $0.00 ($158.46) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,728.12) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,886.59 $0.00 $0.00 0 $0.00
2019 3 10/11/2019 TAXES INTEREST $0.00 ($650.02) $0.00 0 $0.00
2019 3 10/11/2019 TAXES PAYMENT $0.00 ($1,886.59) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $9,047.41 $0.00 $0.00 0 $0.00
2019 2 6/4/2019 TAXES INTEREST $0.00 ($654.45) $0.00 0 $0.00
2019 2 10/11/2019 TAXES PAYMENT $0.00 ($9,047.41) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $9,047.42 $0.00 $0.00 0 $0.00
2019 1 6/4/2019 TAXES PAYMENT $0.00 ($8,898.14) $0.00 0 $0.00
2019 1 10/11/2019 TAXES PAYMENT $0.00 ($149.28) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $14,974.82 $0.00 $0.00 0 $0.00
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($14,974.82) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $14,974.83 $0.00 $0.00 0 $0.00