201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
404210
B/L/Q:
02404 / 00041 / C0103
Principal:
$0.00
Address:
5 VAN NESS PLACE
Bank Code:
672
Interest:
$0.00
City/State:
WEST CALDWELL, NJ 07006
Deductions:
0.00
Total:
$0.00
Location:
1 CONGRESS ST.
L.Pay Date:
4/16/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,899.43 $0.00 $163.27 0 $0.00
2025 3 4/16/2025 TAXES PAYMENT $0.00 ($1,736.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,736.16 $0.00 $0.00 0 $0.00
2025 2 2/26/2025 TAXES PAYMENT $0.00 ($1,736.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,736.16 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,736.16) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($5.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,701.94 $0.00 $0.00 0 $0.00
2024 4 7/23/2024 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,700.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,748.60 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,748.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,747.04 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,747.03) $0.00 0 $0.00 E-CHECK
2024 2 7/23/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,747.05 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,747.04) $0.00 0 $0.00 E-CHECK
2024 1 4/23/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,912.65 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,912.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,782.03 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,782.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,646.74 $0.00 $0.00 0 $0.00
2023 2 6/27/2023 TAXES PAYMENT $0.00 ($1,646.74) $0.00 0 $0.00 E-CHECK
2023 2 6/27/2023 TAXES INTEREST $0.00 ($22.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,646.75 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($1,646.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,402.47 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($602.47) $0.00 0 $0.00 E-CHECK
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,690.29 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,690.29) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,247.11 $0.00 $0.00 0 $0.00
2022 2 2/6/2022 TAXES PAYMENT $0.00 ($1,247.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,247.11 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($49.76) $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,197.35) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,217.56 $0.00 $0.00 0 $0.00
2021 4 9/17/2021 TAXES PAYMENT $0.00 ($1,267.32) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $49.76 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,267.33 $0.00 $0.00 0 $0.00
2021 3 2/8/2021 TAXES PAYMENT $0.00 ($4.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,263.32) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,251.77 $0.00 $0.00 0 $0.00
2021 2 1/1/2021 TAXES PAYMENT $0.00 ($4.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 2/8/2021 TAXES PAYMENT $0.00 ($1,247.76) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,251.78 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00
2021 1 1/1/2021 TAXES PAYMENT $0.00 ($1,250.99) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,474.14 $0.00 $0.00 0 $0.00