201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321364
B/L/Q:
12305 / 00003
Principal:
$7,908.17
Address:
317 WAYNE ST.
Bank Code:
N/A
Interest:
$296.08
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$8,204.25
Location:
420 WAYNE ST.
L.Pay Date:
11/12/2024
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,954.08 $0.00 $3,954.08 44 $86.99
2025 1 2/1/2025 TAXES BILL $3,954.09 $0.00 $3,954.09 134 $209.09
2024 4 11/1/2024 TAXES BILL $3,876.17 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($3,876.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,982.42 $0.00 $0.00 0 $0.00
2024 3 10/30/2024 TAXES PAYMENT $0.00 ($3,982.42) $0.00 0 $0.00 E-CHECK
2024 3 10/30/2024 TAXES INTEREST $0.00 ($956.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,978.87 $0.00 $0.00 0 $0.00
2024 2 10/30/2024 TAXES PAYMENT $0.00 ($3,978.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,978.88 $0.00 $0.00 0 $0.00
2024 1 10/30/2024 TAXES PAYMENT $0.00 ($3,978.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,356.04 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($440.54) $0.00 0 $0.00 E-CHECK
2023 4 12/14/2023 TAXES INTEREST $0.00 ($47.77) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($3,915.50) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($79.30) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,058.56 $0.00 $0.00 0 $0.00
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($4,058.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,750.45 $0.00 $0.00 0 $0.00
2023 2 11/13/2023 TAXES PAYMENT $0.00 ($3,750.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,750.45 $0.00 $0.00 0 $0.00
2023 1 11/13/2023 TAXES PAYMENT $0.00 ($3,750.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,471.61 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($5,471.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/30/2022 TAXES INTEREST $0.00 ($136.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,849.61 $0.00 $0.00 0 $0.00
2022 3 10/8/2022 TAXES PAYMENT $0.00 ($3,849.61) $0.00 0 $0.00 E-CHECK
2022 3 10/8/2022 TAXES INTEREST $0.00 ($101.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,840.28 $0.00 $0.00 0 $0.00
2022 2 6/9/2022 TAXES PAYMENT $0.00 ($2,840.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/9/2022 TAXES INTEREST $0.00 ($38.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,840.29 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($2,840.29) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/18/2022 TAXES INTEREST $0.00 ($17.06) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,772.99 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($47.44) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/27/2021 TAXES INTEREST $0.00 ($82.69) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/30/2021 TAXES INTEREST $0.00 ($26.49) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($2,725.55) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($55.31) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,886.32 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($130.13) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/27/2021 TAXES PAYMENT $0.00 ($2,756.19) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,850.91 $0.00 $0.00 0 $0.00
2021 2 9/10/2021 TAXES PAYMENT $0.00 ($2,850.91) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,850.91 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,850.91) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $4,127.34 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($4,127.34) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,362.38 $0.00 $0.00 0 $0.00