201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319210
B/L/Q:
10803 / 00041
Principal:
$0.00
Address:
529 W 42ST #9N
Bank Code:
85260
Interest:
$0.00
City/State:
NEW YORK, NY 10036
Deductions:
0.00
Total:
$0.00
Location:
8 PERRINE AVE.
L.Pay Date:
2/6/2023
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 $3,883.19 $0.00 $3,883.19 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,883.19 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,883.19) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,806.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,806.67) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,911.01 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($3,911.01) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,907.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,907.53) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,907.54 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,907.54) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,277.93 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,277.93) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,985.79 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,985.79) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,683.20 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($3,683.20) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,683.21 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,683.21) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $5,373.51 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($5,373.51) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,780.59 $0.00 $0.00 0 $0.00
2022 3 5/6/2022 TAXES PAYMENT $0.00 ($179.15) $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($3,601.44) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,789.35 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($179.15) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,610.20) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,789.36 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($179.15) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,610.21) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,723.27 $0.00 $0.00 0 $0.00
2021 4 10/7/2021 TAXES PAYMENT $0.00 ($179.15) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,544.12) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,834.57 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES INTEREST $0.00 ($66.04) $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($2,834.57) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,799.79 $0.00 $0.00 0 $0.00
2021 2 4/10/2021 TAXES PAYMENT $0.00 ($2,799.79) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,799.79 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,799.79) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,297.14 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($3,297.14) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,545.90 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,545.90) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,678.06 $0.00 $0.00 0 $0.00
2020 2 5/10/2020 TAXES PAYMENT $0.00 ($2,678.06) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,678.06 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,678.06) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,768.48 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($2,768.48) $0.00 0 $0.00 E-CHECK