201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
398362
B/L/Q:
14403 / 00017 / C0002
Principal:
$0.00
Address:
82 ESSEX STREET APT.#2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N. J. 07302
Deductions:
0.00
Total:
$0.00
Location:
82 ESSEX STREET
L.Pay Date:
1/30/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,742.12 $0.00 $0.00 0 $0.00
2025 2 12/11/2024 TRANSFER TO QTR/YEAR $0.00 ($17.18) $0.00 0 $0.00
2025 2 1/30/2025 TAXES PAYMENT $0.00 ($2,724.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,742.13 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 TAXES PAYMENT $0.00 ($2,688.09) $0.00 0 $0.00 E-CHECK
2025 1 10/29/2024 TRANSFER TO QTR/YEAR $0.00 ($71.22) $0.00 0 $0.00
2025 1 12/11/2024 TRANSFER TO QTR/YEAR $0.00 $17.18 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,688.09 $0.00 $0.00 0 $0.00
2024 4 8/1/2024 TAXES PAYMENT $0.00 ($2,759.31) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 TRANSFER TO QTR/YEAR $0.00 $71.22 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,761.78 $0.00 $0.00 0 $0.00
2024 3 5/22/2024 TAXES PAYMENT $0.00 ($2,759.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,759.31 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,759.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,759.32 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($2,759.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,020.87 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($3,020.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,814.58 $0.00 $0.00 0 $0.00
2023 3 4/29/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($2,814.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,600.90 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,600.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,600.91 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($2,600.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,794.52 $0.00 $0.00 0 $0.00
2022 4 7/30/2022 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($3,794.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,669.67 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($2,669.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,969.71 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,969.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,969.72 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($78.59) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,891.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,923.05 $0.00 $0.00 0 $0.00
2021 4 7/31/2021 TAXES PAYMENT $0.00 ($1,977.08) $0.00 0 $0.00 E-CHECK
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($24.56) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $78.59 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,001.64 $0.00 $0.00 0 $0.00
2021 3 5/29/2021 TAXES PAYMENT $0.00 ($1,977.08) $0.00 0 $0.00 E-CHECK
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($24.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,977.08 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,977.08) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,977.08 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($1,977.08) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,328.29 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($2,328.29) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,797.79 $0.00 $0.00 0 $0.00