201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
327841
B/L/Q:
15005 / 00015
Principal:
$0.00
Address:
991 WILLOUGHBY AVE#STE200
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11221
Deductions:
0.00
Total:
$0.00
Location:
8 FAIRVIEW AVE.
L.Pay Date:
11/10/2023
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $7,683.62 $0.00 $0.00 0 $0.00
2024 2 10/16/2023 CANCEL TAXES $0.00 ($7,683.62) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,683.62 $0.00 $0.00 0 $0.00
2024 1 10/16/2023 CANCEL TAXES $0.00 ($7,683.62) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $14,151.75 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($14,151.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $13,577.28 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($13,577.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 SID JACKSON HIL BILL $981.40 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,502.72 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 SID JACKSON HIL PAYMENT $0.00 ($981.40) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,502.72) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($8.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,502.72 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,502.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,192.35 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,192.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,542.45 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,542.45) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 SID JACKSON HIL BILL $984.45 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,138.04 $0.00 $0.00 0 $0.00
2022 2 3/8/2022 SID JACKSON HIL PAYMENT $0.00 ($984.45) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,138.04) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,138.04 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,138.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,111.07 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,111.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,156.49 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,156.49) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,142.29 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,142.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,142.30 $0.00 $0.00 0 $0.00
2021 1 2/26/2021 SID JACKSON HIL BILL $1,068.15 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 SID JACKSON HIL PAYMENT $0.00 ($1,068.15) $0.00 0 $0.00 E-CHECK
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,142.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,345.21 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,345.21) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,038.71 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,038.71) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 SID JACKSON HIL BILL $1,074.42 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,092.63 $0.00 $0.00 0 $0.00
2020 2 6/4/2020 SID JACKSON HIL PAYMENT $0.00 ($1,074.42) $0.00 0 $0.00 E-CHECK
2020 2 6/4/2020 TAXES PAYMENT $0.00 ($1,092.63) $0.00 0 $0.00 E-CHECK
2020 2 6/4/2020 TAXES INTEREST $0.00 ($22.01) $0.00 0 $0.00 E-CHECK
2020 2 7/22/2020 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,092.63 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,092.63) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,129.52 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($1,129.52) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,129.53 $0.00 $0.00 0 $0.00