201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
318899
B/L/Q:
10803 / 00004
Principal:
$0.00
Address:
146 EAST 37TH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10016
Deductions:
0.00
Total:
$0.00
Location:
17 PERRINE AVE.
L.Pay Date:
2/6/2025
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 $8,688.04 $0.00 $8,688.04 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,688.05 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($8,688.05) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 NSF CHK RVRSL $0.00 $8,688.05 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($8,688.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,516.85 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($8,516.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,750.30 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($8,750.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,742.51 $0.00 $0.00 0 $0.00
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($8,742.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,742.52 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($8,742.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,571.24 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($9,571.24) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 1/31/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,917.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,917.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,240.61 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($8,240.61) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,240.61 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($8,240.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $16,230.90 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($16,230.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $12,666.99 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($12,666.99) $0.00 0 $0.00 E-CHECK
2022 3 9/21/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,032.27 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,032.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,032.27 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,032.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,984.12 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,984.12) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,065.21 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,065.21) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,039.87 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,039.87) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,039.87 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,039.87) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,402.23 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,402.23) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,854.89 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,854.89) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,951.18 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,951.18) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,951.18 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,951.18) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,017.06 $0.00 $0.00 0 $0.00