201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
329664
B/L/Q:
15303 / 00005
Principal:
$0.00
Address:
46 MAIN ST.,#STE500
Bank Code:
1977
Interest:
$0.00
City/State:
MONSEY, NY 10952
Deductions:
0.00
Total:
$0.00
Location:
68 CLIFTON PL.
L.Pay Date:
1/27/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,854.24 $0.00 $4,854.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,436.97 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($4,436.97) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,436.97 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($4,436.97) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,349.54 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($4,349.54) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,468.76 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($4,468.76) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,464.79 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($4,464.79) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,464.79 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($4,464.79) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,888.02 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,888.02) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,554.21 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($4,554.21) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,208.46 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($4,208.46) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,208.47 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($4,208.47) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,139.82 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($6,139.82) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,319.74 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($4,319.74) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,187.15 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($3,187.15) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,187.15 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 TAXES PAYMENT $0.00 ($3.11) $0.00 0 $0.00 E-CHECK
2022 1 10/26/2021 TAXES INTEREST $0.00 ($102.23) $0.00 0 $0.00 E-CHECK
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($3,184.04) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,111.64 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($3,111.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,238.81 $0.00 $0.00 0 $0.00
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($3,238.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,199.07 $0.00 $0.00 0 $0.00
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($3,199.07) $0.00 0 $0.00 E-CHECK
2021 2 5/28/2021 TAXES INTEREST $0.00 ($31.94) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,199.07 $0.00 $0.00 0 $0.00
2021 1 4/26/2021 TAXES PAYMENT $0.00 ($3,199.07) $0.00 0 $0.00 E-CHECK
2021 1 4/26/2021 TAXES INTEREST $0.00 ($100.54) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,767.35 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TAXES INTEREST $0.00 ($45.47) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($3,690.89) $0.00 0 $0.00
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($76.46) $0.00 0 $0.00
2020 4 12/3/2020 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($76.46) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,908.97 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($2,908.97) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,059.98 $0.00 $0.00 0 $0.00