201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396580
B/L/Q:
02306 / 00003
Principal:
$6,933.47
Address:
37 STEPHEN DR.
Bank Code:
N/A
Interest:
$228.30
City/State:
ENGLEWOOD CLIFFS, NJ 07632
Deductions:
0.00
Total:
$7,161.77
Location:
230 WEBSTER AVE.
L.Pay Date:
5/1/2024
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,466.73 $0.00 $3,466.73 36 $62.40
2025 1 2/1/2025 TAXES BILL $3,466.74 $0.00 $3,466.74 126 $165.90
2024 4 11/1/2024 TAXES BILL $3,398.42 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES INTEREST $0.00 ($222.58) $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($3,398.42) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,491.57 $0.00 $0.00 0 $0.00
2024 3 12/6/2024 TAXES PAYMENT $0.00 ($3,491.57) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,488.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,488.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,488.47 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,488.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,819.15 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,819.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,558.33 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($3,558.33) $0.00 0 $0.00 E-CHECK
2023 3 9/14/2023 TAXES INTEREST $0.00 ($58.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,288.19 $0.00 $0.00 0 $0.00
2023 2 3/31/2023 TAXES PAYMENT $0.00 ($1.23) $0.00 0 $0.00 E-CHECK
2023 2 3/31/2023 TAXES INTEREST $0.00 ($72.42) $0.00 0 $0.00 E-CHECK
2023 2 6/7/2023 TAXES PAYMENT $0.00 ($3,286.96) $0.00 0 $0.00 E-CHECK
2023 2 6/7/2023 TAXES INTEREST $0.00 ($44.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,288.20 $0.00 $0.00 0 $0.00
2023 1 3/31/2023 TAXES PAYMENT $0.00 ($3,288.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,797.22 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($4,797.22) $0.00 0 $0.00 E-CHECK
2022 4 12/7/2022 TAXES INTEREST $0.00 ($71.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,375.14 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($3,375.14) $0.00 0 $0.00 E-CHECK
2022 3 10/3/2022 TAXES INTEREST $0.00 ($78.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,490.21 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,490.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,490.21 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($20.64) $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($2,469.57) $0.00 0 $0.00 E-CHECK
2022 1 3/2/2022 TAXES INTEREST $0.00 ($25.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,431.21 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($142.44) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($2,431.21) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,530.58 $0.00 $0.00 0 $0.00
2021 3 12/3/2021 TAXES PAYMENT $0.00 ($2,530.58) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,499.52 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($2,499.52) $0.00 0 $0.00 E-CHECK
2021 2 5/17/2021 TAXES INTEREST $0.00 ($108.19) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,499.53 $0.00 $0.00 0 $0.00
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($2.12) $0.00 0 $0.00
2021 1 5/17/2021 TAXES PAYMENT $0.00 ($2,497.41) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,943.54 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($37.98) $0.00 0 $0.00