201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
318915
B/L/Q:
10803 / 00002
Principal:
$20.00
Address:
146 EAST 37TH ST
Bank Code:
672
Interest:
$0.39
City/State:
NEW YORK, NY 10016
Deductions:
0.00
Total:
$20.39
Location:
23 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 $9,754.86 $0.00 $9,754.86 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,754.86 $0.00 $20.00 88 $0.39
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($9,754.86) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 NSF CHK RVRSL $0.00 $9,754.86 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($9,734.86) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 1 2/6/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $9,562.64 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($9,562.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,824.76 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($9,824.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,816.02 $0.00 $0.00 0 $0.00
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($9,816.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,816.02 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($9,816.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $10,746.51 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($10,746.51) $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 $10,012.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($10,012.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $9,252.48 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($9,252.48) $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 $9,252.49 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($9,252.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $18,444.59 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($18,444.59) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $14,443.06 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($14,443.06) $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 $2,061.14 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,061.14) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,061.14 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,061.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,012.31 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,012.31) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,094.55 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,094.55) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,068.85 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,068.85) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,068.85 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,068.85) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,436.36 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,436.36) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,881.24 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,881.24) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,978.90 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,978.90) $0.00 0 $0.00