201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
410399
B/L/Q:
08803 / 00013 / C0201
Principal:
$0.00
Address:
23 GIDEON CT.
Bank Code:
95999
Interest:
$0.00
City/State:
NORTH YORK,ON,M2H,3R3,CA 00000
Deductions:
0.00
Total:
$0.00
Location:
212 NINTH ST.
L.Pay Date:
5/9/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,221.10 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,221.10) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,221.11 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,221.11) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,157.63 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,157.63) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,244.18 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,244.18) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,241.30 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,241.30) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,241.30 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,241.30) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,548.55 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,548.55) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,306.21 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,306.21) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,055.21 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,055.21) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,055.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,055.22) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,457.32 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,457.32) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,136.00 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,136.00) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,313.77 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,313.77) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,313.77 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,313.77) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,258.95 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($326.30) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,932.65) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,351.28 $0.00 $0.00 0 $0.00
2021 3 3/23/2021 TAXES PAYMENT $0.00 ($2,677.58) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $326.30 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,322.42 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 TAXES PAYMENT $0.00 ($2,322.42) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,322.43 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,322.43) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,734.98 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,734.98) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,111.82 $0.00 $0.00 0 $0.00
2020 3 1/14/2020 TAXES PAYMENT $0.00 ($928.46) $0.00 0 $0.00 E-CHECK
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,183.36) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,221.45 $0.00 $0.00 0 $0.00
2020 2 1/14/2020 TAXES PAYMENT $0.00 ($2,221.45) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,221.45 $0.00 $0.00 0 $0.00
2020 1 9/20/2019 TAXES PAYMENT $0.00 ($371.36) $0.00 0 $0.00 E-CHECK
2020 1 9/20/2019 TAXES INTEREST $0.00 ($35.84) $0.00 0 $0.00 E-CHECK
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($1,850.09) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,296.46 $0.00 $0.00 0 $0.00