201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
343186
B/L/Q:
18503 / 00033
Principal:
$989.78
Address:
10 JASON LN.
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$989.78
Location:
26 SIEDLER ST.
L.Pay Date:
2/28/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $989.78 $0.00 $989.78 0 $0.00
2025 1 2/1/2025 TAXES BILL $989.78 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($989.78) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES INTEREST $0.00 ($5.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $970.27 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES INTEREST $0.00 ($5.17) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($970.27) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($19.61) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $996.87 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($996.87) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $995.98 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES INTEREST $0.00 ($5.98) $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($995.98) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $995.99 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($995.99) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,090.39 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($10.42) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($1,090.39) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($22.02) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,015.93 $0.00 $0.00 0 $0.00
2023 3 2/10/2023 TAXES PAYMENT $0.00 ($938.82) $0.00 0 $0.00
2023 3 8/16/2023 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($77.11) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $938.80 $0.00 $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($938.80) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $938.81 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($938.81) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,369.63 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,369.63) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $963.63 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($963.63) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $710.97 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($710.97) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $710.98 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($710.98) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $694.12 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($117.49) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($576.63) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($5.38) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $722.50 $0.00 $0.00 0 $0.00
2021 3 2/5/2021 TAXES PAYMENT $0.00 ($839.99) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $117.49 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $713.63 $0.00 $0.00 0 $0.00
2021 2 2/5/2021 TAXES PAYMENT $0.00 ($713.62) $0.00 0 $0.00
2021 2 2/5/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $713.64 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($713.64) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $840.40 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($840.40) $0.00 0 $0.00 TAXSALE PAYMENT