201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
318923
B/L/Q:
10803 / 00001
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:
25 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 $2,345.77 $0.00 $2,345.77 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,345.77 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($2,345.77) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 NSF CHK RVRSL $0.00 $2,345.77 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,345.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,299.54 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,299.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,362.58 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,362.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,360.47 $0.00 $0.00 0 $0.00
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($2,360.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,360.48 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,360.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,584.22 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,584.22) $0.00 0 $0.00 E-CHECK
2023 4 1/31/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,407.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,407.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,224.96 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($2,224.96) $0.00 0 $0.00 E-CHECK
2023 2 7/13/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,224.96 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,224.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,246.04 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,246.04) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,283.79 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,283.79) $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 $1,685.00 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,685.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,685.01 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,685.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,645.08 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,645.08) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,712.32 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,712.32) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,691.30 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,691.30) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,691.31 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,691.31) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,991.75 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,991.75) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,537.93 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,537.93) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,617.77 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,617.77) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,617.77 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,617.77) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,672.39 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,672.39) $0.00 0 $0.00