201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
327890
B/L/Q:
15005 / 00013
Principal:
$0.00
Address:
991 WILLOUGHBY AVE#200
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11221
Deductions:
0.00
Total:
$0.00
Location:
221 FAIRMOUNT 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 $4,811.95 $0.00 $0.00 0 $0.00
2024 2 10/16/2023 CANCEL TAXES $0.00 ($4,811.95) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,811.95 $0.00 $0.00 0 $0.00
2024 1 10/16/2023 CANCEL TAXES $0.00 ($4,811.95) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,863.39 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($8,863.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,503.62 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($8,503.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $940.39 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($940.39) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($2.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $940.40 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($940.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,371.96 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,371.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $965.26 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($965.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $712.17 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($712.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $712.18 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($712.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $695.30 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($695.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $723.72 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($723.72) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $714.84 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($714.84) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $714.84 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($714.84) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $841.82 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($841.82) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $650.02 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($650.02) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $683.76 $0.00 $0.00 0 $0.00
2020 2 6/4/2020 TAXES PAYMENT $0.00 ($683.76) $0.00 0 $0.00 E-CHECK
2020 2 6/4/2020 TAXES INTEREST $0.00 ($5.01) $0.00 0 $0.00 E-CHECK
2020 2 7/22/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $683.76 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($683.76) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $706.84 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($706.84) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $706.85 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($706.85) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $660.67 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($660.67) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $660.68 $0.00 $0.00 0 $0.00
2019 1 2/5/2019 TAXES PAYMENT $0.00 ($660.68) $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 $1,040.54 $0.00 $0.00 0 $0.00
2018 4 11/21/2018 TAXES INTEREST $0.00 ($4.62) $0.00 0 $0.00