201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
318907
B/L/Q:
10803 / 00003
Principal:
$0.00
Address:
146 EAST 37TH ST
Bank Code:
660
Interest:
$0.00
City/State:
NEW YORK, NY 10016
Deductions:
0.00
Total:
$0.00
Location:
19 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 $13,717.88 $0.00 $13,717.88 0 $0.00
2025 1 2/1/2025 TAXES BILL $13,717.88 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($13,717.88) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 NSF CHK RVRSL $0.00 $13,717.88 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($13,717.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $13,447.57 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($13,447.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $13,816.17 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($13,816.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $13,803.88 $0.00 $0.00 0 $0.00
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($13,803.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $13,803.89 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($13,803.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $15,112.39 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($15,112.39) $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 $14,080.33 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($14,080.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $13,011.40 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($13,011.40) $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 $13,011.41 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($13,011.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $26,682.23 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($26,682.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $21,055.03 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($21,055.03) $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 $2,154.17 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,154.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,154.18 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,154.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,103.14 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,103.14) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,189.09 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,189.09) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,162.23 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,162.23) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,162.23 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,162.23) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,546.33 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,546.33) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,966.15 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,966.15) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,068.22 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,068.22) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,068.22 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,068.22) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,138.05 $0.00 $0.00 0 $0.00