201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
335224
B/L/Q:
17001 / 00006
Principal:
$0.00
Address:
73 PRESCOTT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
73 PRESCOTT ST
L.Pay Date:
3/6/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,183.87 $0.00 $2,183.87 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,183.88 $0.00 $0.00 0 $0.00
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($2,183.88) $0.00 0 $0.00 E-CHECK
2025 1 3/6/2025 TAXES INTEREST $0.00 ($23.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,140.84 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES INTEREST $0.00 ($81.92) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($170.19) $0.00 0 $0.00
2024 4 11/21/2024 TAX ADV CHARGE PAYMENT $0.00 ($84.64) $0.00 0 $0.00
2024 4 11/25/2024 TAXES INTEREST $0.00 ($1.97) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,970.65) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,199.53 $0.00 $0.00 0 $0.00
2024 3 9/22/2024 TAXES PAYMENT $0.00 ($236.28) $0.00 0 $0.00 E-CHECK
2024 3 9/22/2024 TAXES INTEREST $0.00 ($368.59) $0.00 0 $0.00 E-CHECK
2024 3 11/21/2024 TAXES PAYMENT $0.00 ($1,963.25) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,197.56 $0.00 $0.00 0 $0.00
2024 2 9/22/2024 TAXES PAYMENT $0.00 ($2,197.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,197.57 $0.00 $0.00 0 $0.00
2024 1 9/22/2024 TAXES PAYMENT $0.00 ($2,197.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,405.87 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($150.96) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($2,405.87) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,241.58 $0.00 $0.00 0 $0.00
2023 3 12/7/2023 TAXES PAYMENT $0.00 ($2,241.58) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,071.40 $0.00 $0.00 0 $0.00
2023 2 11/1/2023 TAXES PAYMENT $0.00 ($1,631.30) $0.00 0 $0.00 E-CHECK
2023 2 11/1/2023 TAXES INTEREST $0.00 ($346.88) $0.00 0 $0.00 E-CHECK
2023 2 12/7/2023 TAXES PAYMENT $0.00 ($440.10) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,071.41 $0.00 $0.00 0 $0.00
2023 1 1/5/2023 TAXES INTEREST $0.00 ($94.75) $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($49.59) $0.00 0 $0.00
2023 1 11/1/2023 TAXES PAYMENT $0.00 ($2,021.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,022.02 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($14.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/28/2022 TAXES INTEREST $0.00 ($3.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/5/2023 TAXES PAYMENT $0.00 ($1,842.50) $0.00 0 $0.00
2022 4 1/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($62.75) $0.00 0 $0.00
2022 4 1/26/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2022 4 1/26/2023 TAXES PAYMENT $0.00 ($165.41) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,126.17 $0.00 $0.00 0 $0.00
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($1,834.92) $0.00 0 $0.00 E-CHECK
2022 3 11/3/2022 TAXES INTEREST $0.00 ($106.39) $0.00 0 $0.00 E-CHECK
2022 3 11/28/2022 TAXES PAYMENT $0.00 ($291.25) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,568.71 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($465.74) $0.00 0 $0.00
2022 2 10/13/2022 TAXES PAYMENT $0.00 ($244.28) $0.00 0 $0.00 E-CHECK
2022 2 10/13/2022 TAXES INTEREST $0.00 ($287.00) $0.00 0 $0.00 E-CHECK
2022 2 11/3/2022 TAXES PAYMENT $0.00 ($858.69) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,568.72 $0.00 $0.00 0 $0.00
2022 1 10/13/2022 TAXES PAYMENT $0.00 ($1,568.72) $0.00 0 $0.00 E-CHECK