201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
411264
B/L/Q:
15004 / 00005 / C0204
Principal:
$0.01
Address:
142-10 22 3RD ST
Bank Code:
N/A
Interest:
$0.00
City/State:
LAURELTON, NY 11413
Deductions:
0.00
Total:
$0.01
Location:
124 STORMS AVE.
L.Pay Date:
4/30/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $863.05 $0.00 $0.01 38 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($863.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $863.06 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($863.05) $0.00 0 $0.00
2025 1 4/30/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $846.05 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($846.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $869.24 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($869.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $868.46 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($868.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $868.47 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($868.46) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $950.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($950.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.46) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $885.86 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($885.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $818.61 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($818.16) $0.00 0 $0.00 E-CHECK
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $818.61 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($818.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,194.29 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($1,186.33) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($7.96) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($7.96) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $840.25 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($840.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $619.94 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($619.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $619.95 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($619.95) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $605.25 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($605.25) $0.00 0 $0.00 E-CHECK
2021 4 10/31/2021 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $630.00 $0.00 $0.00 0 $0.00
2021 3 7/31/2021 TAXES PAYMENT $0.00 ($622.26) $0.00 0 $0.00 E-CHECK
2021 3 10/31/2021 TAXES PAYMENT $0.00 ($7.74) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $622.26 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($622.26) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $622.27 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($622.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $732.80 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($732.80) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $565.84 $0.00 $0.00 0 $0.00