201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
398081
B/L/Q:
12505 / 00005
Principal:
$2,847.07
Address:
16 CHOPIN CT.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$2,847.07
Location:
16 CHOPIN COURT
L.Pay Date:
2/7/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,847.07 $0.00 $2,847.07 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,847.08 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,847.08) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,790.97 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,790.97) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,867.48 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,867.48) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,864.92 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,864.92) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,864.93 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,864.93) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,136.50 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,136.50) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,922.30 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,922.30) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,700.45 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,700.45) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,700.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,700.45) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,939.75 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,939.75) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,771.85 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,771.85) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,045.10 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($702.70) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,342.40) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,045.10 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,045.10) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,996.65 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,996.65) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,078.25 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,078.25) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,052.75 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($466.21) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,586.54) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,052.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,052.75) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,417.40 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,417.40) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,866.60 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,866.60) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,963.50 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,963.50) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,963.50 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,963.50) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,029.80 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($233.11) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,796.69) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,029.80 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,029.80) $0.00 0 $0.00 ACH POSTING