201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
344697
B/L/Q:
19402 / 00008
Principal:
$2,758.87
Address:
9 REGENT ST.
Bank Code:
N/A
Interest:
$27.90
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$2,786.77
Location:
105 ATLANTIC ST.
L.Pay Date:
8/1/2024
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 $1,379.43 $0.00 $1,379.43 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,379.44 $0.00 $1,379.44 91 $27.90
2024 4 11/1/2024 TAXES BILL $1,352.25 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,352.25) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,389.32 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,389.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,388.08 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,388.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,388.09 $0.00 $0.00 0 $0.00
2024 1 1/7/2024 TAXES PAYMENT $0.00 ($1,388.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,519.66 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES INTEREST $0.00 ($5.15) $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,519.66) $0.00 0 $0.00
2023 4 11/16/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.70) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,415.89 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,415.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,308.39 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($1,308.39) $0.00 0 $0.00 E-CHECK
2023 2 4/18/2023 TAXES INTEREST $0.00 ($22.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,308.40 $0.00 $0.00 0 $0.00
2023 1 4/18/2023 TAXES PAYMENT $0.00 ($1,308.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,908.85 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,908.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,342.99 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,342.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $990.87 $0.00 $0.00 0 $0.00
2022 2 1/16/2022 TAXES PAYMENT $0.00 ($3.08) $0.00 0 $0.00 E-CHECK
2022 2 4/7/2022 TAXES PAYMENT $0.00 ($987.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $990.87 $0.00 $0.00 0 $0.00
2022 1 11/23/2021 TAXES PAYMENT $0.00 ($3.08) $0.00 0 $0.00
2022 1 1/16/2022 TAXES PAYMENT $0.00 ($987.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $967.39 $0.00 $0.00 0 $0.00
2021 4 8/1/2021 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00 E-CHECK
2021 4 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $193.07 $0.00 0 $0.00
2021 4 10/25/2021 TRANSFER TO/FROM QTR $0.00 $731.86 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($3.38) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($692.32) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,006.93 $0.00 $0.00 0 $0.00
2021 3 5/6/2021 TAXES PAYMENT $0.00 ($82.00) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($193.07) $0.00 0 $0.00
2021 3 10/25/2021 TRANSFER TO/FROM QTR $0.00 ($731.86) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $994.58 $0.00 $0.00 0 $0.00
2021 2 12/29/2020 TAXES PAYMENT $0.00 ($176.67) $0.00 0 $0.00 E-CHECK
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($817.91) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $994.58 $0.00 $0.00 0 $0.00
2021 1 12/29/2020 TAXES PAYMENT $0.00 ($994.58) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,171.25 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,171.25) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($23.62) $0.00 0 $0.00 TAXSALE PAYMENT