201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323584
B/L/Q:
12202 / 00026
Principal:
$0.00
Address:
97 JORDAN AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
97 JORDAN AVE.
L.Pay Date:
1/10/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,701.37 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($2,701.37) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,701.38 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($2,701.38) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,648.14 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,648.14) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,720.73 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,720.73) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,718.31 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,718.31) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,718.31 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,718.31) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,975.98 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,975.98) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,772.75 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,772.75) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,562.25 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,562.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,562.25 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES INTEREST $0.00 ($11.23) $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,988.77) $0.00 0 $0.00
2023 1 3/15/2023 TAXES INTEREST $0.00 ($8.60) $0.00 0 $0.00
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($573.48) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,738.12 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2022 4 1/3/2023 TAXES INTEREST $0.00 ($47.92) $0.00 0 $0.00
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($1,952.08) $0.00 0 $0.00
2022 4 1/20/2023 TAXES INTEREST $0.00 ($6.29) $0.00 0 $0.00
2022 4 1/20/2023 TAXES PAYMENT $0.00 ($786.04) $0.00 0 $0.00
2022 4 1/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($16.12) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,630.00 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES INTEREST $0.00 ($8.98) $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($1,991.02) $0.00 0 $0.00
2022 3 9/12/2022 TAXES INTEREST $0.00 ($9.90) $0.00 0 $0.00
2022 3 9/12/2022 TAXES PAYMENT $0.00 ($638.98) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,940.44 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,940.44) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,940.44 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,940.44) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,894.47 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES INTEREST $0.00 ($73.39) $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,894.47) $0.00 0 $0.00
2021 4 11/16/2021 TAX ADV CHARGE PAYMENT $0.00 ($80.05) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,971.89 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($1,947.00) $0.00 0 $0.00
2021 3 8/13/2021 ULTA–UNABLE TO LOCATE ACCOUNT $0.00 $1,947.00 $0.00 0 $0.00
2021 3 11/16/2021 TAXES PAYMENT $0.00 ($1,971.89) $0.00 0 $0.00
2021 3 8/13/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 3 8/13/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 3 11/16/2021 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00