201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
327882
B/L/Q:
15005 / 00012
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:
223 FAIRMOUNT AVE.
L.Pay Date:
11/10/2023
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,386.14 $0.00 $0.00 0 $0.00
2024 2 10/16/2023 CANCEL TAXES $0.00 ($4,386.14) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,386.15 $0.00 $0.00 0 $0.00
2024 1 10/16/2023 CANCEL TAXES $0.00 ($4,386.15) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,078.47 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($8,078.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,750.53 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($7,750.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $857.79 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($857.79) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($1.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $857.79 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($857.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,251.45 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,251.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $880.47 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($880.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $649.62 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($649.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $649.62 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($649.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $634.23 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($634.23) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $660.15 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($660.15) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $652.05 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($652.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $652.05 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($652.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $767.88 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($767.88) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $592.92 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($592.92) $0.00 0 $0.00 E-CHECK
2020 3 8/12/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $623.70 $0.00 $0.00 0 $0.00
2020 2 6/4/2020 TAXES PAYMENT $0.00 ($623.70) $0.00 0 $0.00 E-CHECK
2020 2 6/4/2020 TAXES INTEREST $0.00 ($4.57) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $623.70 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($623.70) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $644.76 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($644.76) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $644.76 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($644.76) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $602.64 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($602.64) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $602.64 $0.00 $0.00 0 $0.00
2019 1 2/5/2019 TAXES PAYMENT $0.00 ($602.64) $0.00 0 $0.00 E-CHECK
2019 1 2/15/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $717.78 $0.00 $0.00 0 $0.00
2018 4 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($396.94) $0.00 0 $0.00