201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
318758
B/L/Q:
10803 / 00013
Principal:
$0.00
Address:
67 MOUNTAIN BLVD., STE201
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$0.00
Location:
396 SUMMIT AVE.
L.Pay Date:
10/21/2024
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 $6,163.08 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($6,163.08) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,163.08 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($6,163.08) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,041.64 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($6,041.64) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,207.24 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($6,207.24) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,201.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($6,201.72) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,201.72 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($6,201.72) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,789.60 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($6,789.60) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $6,325.92 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($6,325.92) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,845.68 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($5,845.68) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $5,845.68 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($5,845.68) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,528.40 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($8,528.40) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,000.24 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,000.24) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,896.73 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $2,530.31 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($1,896.73) $0.00 0 $0.00
2022 2 2/4/2022 ADDED PAYMENT $0.00 ($678.52) $0.00 0 $0.00
2022 2 4/20/2022 ADDED PAYMENT $0.00 ($1,851.79) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,896.73 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $2,530.31 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,851.79) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($44.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED PAYMENT $0.00 ($2,530.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,851.79 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $4,217.19 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,851.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED PAYMENT $0.00 ($4,217.19) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,851.79) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,851.79 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,927.48 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,927.48) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,903.82 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,903.82) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,903.83 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,903.83) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,242.02 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,242.02) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,731.18 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,731.18) $0.00 0 $0.00 E-CHECK