201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3228
B/L/Q:
14305 / 00014
Principal:
$0.00
Address:
124 SUSSEX ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
124 SUSSEX ST.
L.Pay Date:
4/4/2024
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $10,748.52 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($10,748.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $10,748.53 $0.00 $0.00 0 $0.00
2024 1 1/6/2024 TAXES PAYMENT $0.00 ($10,748.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $11,767.41 $0.00 $0.00 0 $0.00
2023 4 10/1/2023 TAXES PAYMENT $0.00 ($11,767.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $10,963.78 $0.00 $0.00 0 $0.00
2023 3 7/1/2023 TAXES PAYMENT $0.00 ($10,963.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $10,131.45 $0.00 $0.00 0 $0.00
2023 2 3/26/2023 TAXES PAYMENT $0.00 ($10,131.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $10,131.46 $0.00 $0.00 0 $0.00
2023 1 3/12/2023 TAXES PAYMENT $0.00 ($10,131.46) $0.00 0 $0.00 E-CHECK
2023 1 3/12/2023 TAXES INTEREST $0.00 ($190.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $14,781.01 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($14,781.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $10,399.33 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($10,399.33) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $7,672.73 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($7,672.73) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $7,672.74 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($7,672.74) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $7,490.96 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($7,490.96) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $7,797.11 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($7,797.11) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $7,701.43 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($7,701.43) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $7,701.44 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($7,701.44) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $9,069.51 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($9,069.51) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $7,003.05 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($7,003.05) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $7,366.59 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($7,366.59) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $7,366.59 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($7,366.59) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $7,615.33 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($7,615.33) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $7,615.33 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($7,615.33) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $7,117.85 $0.00 $0.00 0 $0.00
2019 2 4/22/2019 TAXES PAYMENT $0.00 ($7,117.85) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $7,117.85 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($7,025.74) $0.00 0 $0.00
2019 1 1/17/2019 TAXES PAYMENT $0.00 ($92.11) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $5,363.19 $0.00 $0.00 0 $0.00
2018 4 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($5,363.19) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $5,363.20 $0.00 $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($5,363.20) $0.00 0 $0.00