201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
379180
B/L/Q:
15403 / 00013
Principal:
$0.00
Address:
P.O. BOX 184
Bank Code:
N/A
Interest:
$0.00
City/State:
BUTLER, NJ 07405
Deductions:
0.00
Total:
$0.00
Location:
632-636 GRAND ST.
L.Pay Date:
10/20/2023
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,884.67 $0.00 $0.00 0 $0.00
2024 2 10/30/2023 CANCEL TAXES $0.00 ($1,884.67) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,884.68 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 CANCEL TAXES $0.00 ($1,884.68) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,028.07 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($3,028.06) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,887.17 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($2,887.16) $0.00 0 $0.00 E-CHECK
2023 3 10/20/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $811.72 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($811.71) $0.00 0 $0.00 E-CHECK
2023 2 7/30/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $811.73 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($811.72) $0.00 0 $0.00 E-CHECK
2023 1 5/1/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,184.23 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,184.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $833.19 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($833.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $614.73 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($614.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $614.74 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($614.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $600.16 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($600.16) $0.00 0 $0.00 E-CHECK
2021 4 12/3/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 1/18/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $624.70 $0.00 $0.00 0 $0.00
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($624.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $617.03 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($617.03) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $617.04 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($49.05) $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($567.99) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $726.64 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($726.64) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $561.08 $0.00 $0.00 0 $0.00
2020 3 10/29/2019 TAXES PAYMENT $0.00 ($610.13) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $49.05 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $590.20 $0.00 $0.00 0 $0.00
2020 2 8/17/2019 TAXES PAYMENT $0.00 ($59.20) $0.00 0 $0.00 E-CHECK
2020 2 10/29/2019 TAXES PAYMENT $0.00 ($531.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $590.21 $0.00 $0.00 0 $0.00
2020 1 8/17/2019 TAXES PAYMENT $0.00 ($590.21) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $610.13 $0.00 $0.00 0 $0.00
2019 4 8/17/2019 TAXES PAYMENT $0.00 ($610.13) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $610.14 $0.00 $0.00 0 $0.00
2019 3 8/17/2019 TAXES PAYMENT $0.00 ($610.14) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $570.27 $0.00 $0.00 0 $0.00