201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
329995
B/L/Q:
15304 / 00010
Principal:
$0.00
Address:
P.O. BOX 110295
Bank Code:
N/A
Interest:
$0.00
City/State:
STAMFORD, CT. 06911
Deductions:
0.00
Total:
$0.00
Location:
95 CORNELISON AVE.
L.Pay Date:
1/10/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,592.02 $0.00 $2,592.02 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,369.21 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,369.21) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,369.22 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($2,369.22) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,322.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,322.52) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,386.19 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,386.19) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,384.07 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,384.07) $0.00 0 $0.00
2024 2 5/20/2024 NSF CHK RVRSL $0.00 $2,384.07 $0.00 0 $0.00
2024 2 5/30/2024 TAXES PAYMENT $0.00 ($2,384.07) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 TAXES INTEREST $0.00 ($22.49) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 5/30/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,384.07 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,384.07) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,610.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,610.06) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,431.81 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,431.81) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,247.20 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,247.20) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,247.20 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,247.20) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,278.48 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,278.48) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,306.62 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,306.62) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,701.84 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($1,701.84) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($9.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,701.85 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,701.85) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,661.53 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,661.53) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,729.43 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,729.43) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,708.21 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,708.21) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,708.21 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,708.21) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,011.65 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($2,011.65) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,553.31 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,553.31) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,633.94 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,633.94) $0.00 0 $0.00