201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
408658
B/L/Q:
04403 / 00002 / C0104
Principal:
$0.00
Address:
3071 EDWIN AVENUE #1D
Bank Code:
N/A
Interest:
$0.00
City/State:
FORT LEE, N.J. 07024
Deductions:
0.00
Total:
$0.00
Location:
129 FRANKLIN ST.
L.Pay Date:
10/18/2024
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($995.58) 0 $0.00
2025 3 1/13/2025 TAXES PAYMENT $0.00 ($33.15) $0.00 0 $0.00
2025 3 4/14/2025 TAXES PAYMENT $0.00 ($962.43) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $962.42 $0.00 $0.00 0 $0.00
2025 2 10/22/2024 TAXES PAYMENT $0.00 ($6.59) $0.00 0 $0.00
2025 2 12/11/2024 TRANSFER TO QTR/YEAR $0.00 ($26.55) $0.00 0 $0.00
2025 2 1/13/2025 TAXES PAYMENT $0.00 ($929.28) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $962.43 $0.00 $0.00 0 $0.00
2025 1 10/18/2024 TAXES PAYMENT $0.00 ($942.46) $0.00 0 $0.00
2025 1 10/22/2024 TAXES PAYMENT $0.00 ($19.97) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $943.45 $0.00 $0.00 0 $0.00
2024 4 7/17/2024 TAXES PAYMENT $0.00 ($970.00) $0.00 0 $0.00
2024 4 12/11/2024 TRANSFER TO QTR/YEAR $0.00 $26.55 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $969.32 $0.00 $0.00 0 $0.00
2024 3 4/23/2024 TAXES PAYMENT $0.00 ($944.86) $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($24.46) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $968.46 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($944.86) $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($23.60) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $968.46 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($968.46) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $1,060.26 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,060.26) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $987.85 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($987.85) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $912.86 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($912.86) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $912.86 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($912.86) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,331.78 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($131.78) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $937.00 $0.00 $0.00 0 $0.00
2022 3 4/25/2022 TAXES PAYMENT $0.00 ($698.22) $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($238.78) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $691.32 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($691.32) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $691.33 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($27.58) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($663.75) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $674.95 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($146.47) $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($556.06) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $27.58 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $702.53 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($849.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $146.47 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $693.91 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($693.91) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $693.91 $0.00 $0.00 0 $0.00