201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3335
B/L/Q:
14306 / 00010
Principal:
$0.00
Address:
P.O. BOX 6817
Bank Code:
N/A
Interest:
$0.00
City/State:
BRIDGEWATER, NJ 08807
Deductions:
0.00
Total:
$0.00
Location:
243 WASHINGTON ST.
L.Pay Date:
2/16/2023
Int.Date:
04/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,877.84 $0.00 $2,877.84 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,877.85 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,877.85) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,150.64 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($3,150.64) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,935.48 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,935.48) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,712.63 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,712.63) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,712.63 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($2,712.63) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($14.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,957.51 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,957.51) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,784.35 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($2,784.35) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,054.32 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,054.32) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,054.33 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,054.33) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,005.65 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($283.69) $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,721.96) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,087.62 $0.00 $0.00 0 $0.00
2021 3 9/7/2021 TAXES PAYMENT $0.00 ($2,371.31) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $283.69 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,062.01 $0.00 $0.00 0 $0.00
2021 2 5/20/2021 TAXES PAYMENT $0.00 ($2,062.01) $0.00 0 $0.00 E-CHECK
2021 2 5/20/2021 TAXES INTEREST $0.00 ($11.67) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,062.01 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,062.01) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,428.30 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,428.30) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,875.02 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,875.02) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,972.35 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,972.35) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,972.36 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,972.36) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,038.95 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($2,038.95) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,038.96 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($2,038.96) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $1,905.75 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,905.75) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $1,905.76 $0.00 $0.00 0 $0.00
2019 1 2/6/2019 TAXES PAYMENT $0.00 ($1,905.76) $0.00 0 $0.00 LOCKBOX
2018 4 11/1/2018 TAXES BILL $2,739.01 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($2,739.01) $0.00 0 $0.00 LOCKBOX
2018 3 8/1/2018 TAXES BILL $2,739.01 $0.00 $0.00 0 $0.00