201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3350
B/L/Q:
14306 / 00011
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:
239 WASHINGTON ST.
L.Pay Date:
2/16/2023
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $20,925.75 $0.00 $20,925.75 0 $0.00
2024 1 2/1/2024 TAXES BILL $20,925.75 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($20,925.75) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $22,909.36 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($22,909.36) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $21,344.83 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($21,344.83) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $19,724.40 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($19,724.40) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $19,724.41 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($19,724.41) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($141.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $28,776.40 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($28,776.40) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $20,245.92 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($20,245.92) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $14,937.65 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($14,937.65) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $14,937.65 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($14,937.65) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $14,583.76 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,062.78) $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($12,520.98) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $15,179.78 $0.00 $0.00 0 $0.00
2021 3 9/7/2021 TAXES PAYMENT $0.00 ($17,242.56) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,062.78 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $14,993.53 $0.00 $0.00 0 $0.00
2021 2 5/20/2021 TAXES PAYMENT $0.00 ($14,993.53) $0.00 0 $0.00 E-CHECK
2021 2 5/20/2021 TAXES INTEREST $0.00 ($134.52) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $14,993.53 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($14,993.53) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $17,656.97 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($17,656.97) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $13,633.87 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($13,633.87) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $18,020.31 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($3,678.67) $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($14,341.64) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $18,020.31 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($3,678.68) $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($14,341.63) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $18,628.78 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($14,714.70) $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($3,914.08) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $18,628.79 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($18,628.79) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $17,411.83 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($17,411.83) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $17,411.84 $0.00 $0.00 0 $0.00
2019 1 2/6/2019 TAXES PAYMENT $0.00 ($17,411.84) $0.00 0 $0.00 LOCKBOX