201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
404202
B/L/Q:
02404 / 00041 / C0102
Principal:
$0.00
Address:
2709 CRESMONT AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
EASTON, PA 18045
Deductions:
0.00
Total:
$0.00
Location:
1 CONGRESS ST.
L.Pay Date:
9/26/2024
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,156.76 $0.00 $1,156.76 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,057.32 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 TAXES PAYMENT $0.00 ($1,057.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,057.33 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 TAXES PAYMENT $0.00 ($1,057.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,036.49 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 TAXES PAYMENT $0.00 ($1,036.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,064.90 $0.00 $0.00 0 $0.00
2024 3 9/27/2023 TAXES PAYMENT $0.00 ($1,085.28) $0.00 0 $0.00 E-CHECK
2024 3 12/31/2024 TRANSFER TO OPERATIONS $0.00 $20.38 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,063.95 $0.00 $0.00 0 $0.00
2024 2 9/27/2023 TAXES PAYMENT $0.00 ($1,063.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,063.96 $0.00 $0.00 0 $0.00
2024 1 9/27/2023 TAXES PAYMENT $0.00 ($1,063.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,164.81 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 TAXES PAYMENT $0.00 ($1,164.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,085.26 $0.00 $0.00 0 $0.00
2023 3 6/16/2023 TAXES PAYMENT $0.00 ($1,085.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,002.87 $0.00 $0.00 0 $0.00
2023 2 11/3/2022 TAXES PAYMENT $0.00 ($1,002.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,002.88 $0.00 $0.00 0 $0.00
2023 1 11/3/2022 TAXES PAYMENT $0.00 ($1,002.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,463.11 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,463.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,029.39 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TAXES PAYMENT $0.00 ($983.94) $0.00 0 $0.00 E-CHECK
2022 3 6/22/2022 TRANSFER TO QTR/YEAR $0.00 ($30.30) $0.00 0 $0.00
2022 3 6/22/2022 TRANSFER TO QTR/YEAR $0.00 ($7.57) $0.00 0 $0.00
2022 3 6/22/2022 TRANSFER TO QTR/YEAR $0.00 ($7.58) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $759.49 $0.00 $0.00 0 $0.00
2022 2 9/18/2021 TAXES PAYMENT $0.00 ($767.07) $0.00 0 $0.00 E-CHECK
2022 2 6/22/2022 TRANSFER TO QTR/YEAR $0.00 $7.58 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $759.50 $0.00 $0.00 0 $0.00
2022 1 9/18/2021 TAXES PAYMENT $0.00 ($767.07) $0.00 0 $0.00 E-CHECK
2022 1 6/22/2022 TRANSFER TO QTR/YEAR $0.00 $7.57 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $741.50 $0.00 $0.00 0 $0.00
2021 4 9/18/2021 TAXES PAYMENT $0.00 ($771.80) $0.00 0 $0.00 E-CHECK
2021 4 6/22/2022 TRANSFER TO QTR/YEAR $0.00 $30.30 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $771.81 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($771.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $762.33 $0.00 $0.00 0 $0.00
2021 2 9/20/2020 TAXES PAYMENT $0.00 ($762.33) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $762.34 $0.00 $0.00 0 $0.00
2021 1 9/20/2020 TAXES PAYMENT $0.00 ($762.34) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $897.75 $0.00 $0.00 0 $0.00
2020 4 9/20/2020 TAXES PAYMENT $0.00 ($897.75) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $693.21 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($693.21) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $729.19 $0.00 $0.00 0 $0.00
2020 2 8/20/2019 TAXES PAYMENT $0.00 ($729.19) $0.00 0 $0.00