201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3244
B/L/Q:
14305 / 00015
Principal:
$0.00
Address:
126 SUSSEX STREET
Bank Code:
1246
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
126 SUSSEX ST.
L.Pay Date:
2/1/2024
Int.Date:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $12,802.84 $0.00 $12,802.84 0 $0.00
2024 1 2/1/2024 TAXES BILL $12,802.85 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($12,802.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $14,016.46 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($14,016.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $13,059.25 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($13,059.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $12,067.83 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($12,067.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $12,067.84 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($12,067.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $17,606.05 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($17,606.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $12,386.91 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($12,386.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $9,139.19 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($9,139.19) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $9,139.19 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($9,139.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $8,922.67 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($8,922.67) $0.00 0 $0.00 E-CHECK
2021 4 10/29/2021 TAXES INTEREST $0.00 ($2.23) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $9,287.33 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($9,173.38) $0.00 0 $0.00 E-CHECK
2021 3 10/29/2021 TAXES PAYMENT $0.00 ($113.95) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $9,173.38 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($9,173.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $9,173.38 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($9,173.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $10,802.93 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($10,802.93) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $8,341.51 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($8,341.51) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $8,774.53 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($8,774.53) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $8,774.54 $0.00 $0.00 0 $0.00
2020 1 2/20/2020 TAXES INTEREST $0.00 ($71.47) $0.00 0 $0.00
2020 1 2/20/2020 TAXES PAYMENT $0.00 ($8,774.54) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $9,070.81 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($9,070.81) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $9,070.82 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($9,070.82) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $8,478.25 $0.00 $0.00 0 $0.00
2019 2 5/3/2019 TAXES PAYMENT $0.00 ($8,478.25) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $8,478.26 $0.00 $0.00 0 $0.00
2019 1 2/4/2019 TAXES PAYMENT $0.00 ($8,478.26) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $12,374.00 $0.00 $0.00 0 $0.00
2018 4 11/4/2018 TAXES PAYMENT $0.00 ($12,374.00) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $12,374.01 $0.00 $0.00 0 $0.00
2018 3 8/7/2018 TAXES PAYMENT $0.00 ($12,374.01) $0.00 0 $0.00 E-CHECK