201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3251
B/L/Q:
14305 / 00016
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:
222 WARREN ST
L.Pay Date:
1/6/2024
Int.Date:
03/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,022.38 $0.00 $1,022.38 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,022.39 $0.00 $0.00 0 $0.00
2024 1 1/6/2024 TAXES PAYMENT $0.00 ($1,022.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,119.30 $0.00 $0.00 0 $0.00
2023 4 10/1/2023 TAXES PAYMENT $0.00 ($1,119.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,042.86 $0.00 $0.00 0 $0.00
2023 3 7/1/2023 TAXES PAYMENT $0.00 ($1,042.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $963.69 $0.00 $0.00 0 $0.00
2023 2 3/26/2023 TAXES PAYMENT $0.00 ($963.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $963.69 $0.00 $0.00 0 $0.00
2023 1 3/12/2023 TAXES PAYMENT $0.00 ($963.69) $0.00 0 $0.00 E-CHECK
2023 1 3/12/2023 TAXES INTEREST $0.00 ($8.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,405.95 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($1,405.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $989.17 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($989.17) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $729.82 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($729.82) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $729.82 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($729.82) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $712.53 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($712.53) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $741.65 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($741.65) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $732.55 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($732.55) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $732.55 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($732.55) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $862.68 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($862.68) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $666.12 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($666.12) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $700.70 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($700.70) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $700.70 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($700.70) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $724.36 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($724.36) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $724.36 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($724.36) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $677.04 $0.00 $0.00 0 $0.00
2019 2 4/22/2019 TAXES PAYMENT $0.00 ($677.04) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $677.04 $0.00 $0.00 0 $0.00
2019 1 12/4/2018 TAXES PAYMENT $0.00 ($1.97) $0.00 0 $0.00
2019 1 1/17/2019 TAXES PAYMENT $0.00 ($675.07) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $983.58 $0.00 $0.00 0 $0.00
2018 4 10/23/2018 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00
2018 4 12/4/2018 TAX ADV CHARGE PAYMENT $0.00 ($19.85) $0.00 0 $0.00
2018 4 12/4/2018 TAXES INTEREST $0.00 ($7.21) $0.00 0 $0.00
2018 4 12/4/2018 TAXES PAYMENT $0.00 ($983.26) $0.00 0 $0.00