201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
411306
B/L/Q:
15004 / 00005 / C0208
Principal:
$821.94
Address:
9 CASTLE BROOK ROAD
Bank Code:
N/A
Interest:
$6.94
City/State:
WEST HARRISON, NY 10604
Deductions:
0.00
Total:
$828.88
Location:
124 STORMS AVE.
L.Pay Date:
2/9/2025
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 $822.30 $0.00 $821.94 38 $6.94
2025 2 2/9/2025 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $822.31 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($821.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $806.10 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($8.06) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($806.10) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($16.29) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $828.19 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($828.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $827.46 $0.00 $0.00 0 $0.00
2024 2 6/16/2024 TAXES PAYMENT $0.00 ($827.46) $0.00 0 $0.00 E-CHECK
2024 2 6/16/2024 TAXES INTEREST $0.00 ($8.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $827.46 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($827.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $905.89 $0.00 $0.00 0 $0.00
2023 4 10/14/2023 TAXES PAYMENT $0.00 ($905.89) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $844.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($844.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $779.95 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($779.95) $0.00 0 $0.00 E-CHECK
2023 2 6/5/2023 TAXES INTEREST $0.00 ($5.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $779.96 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($779.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,137.88 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,137.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $800.58 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($800.58) $0.00 0 $0.00 E-CHECK
2022 3 7/8/2022 TAXES INTEREST $0.00 ($8.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $590.67 $0.00 $0.00 0 $0.00
2022 2 7/8/2022 TAXES PAYMENT $0.00 ($590.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $590.68 $0.00 $0.00 0 $0.00
2022 1 3/17/2022 TAXES PAYMENT $0.00 ($590.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $576.67 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($565.33) $0.00 0 $0.00 E-CHECK
2021 4 10/26/2021 TAXES INTEREST $0.00 ($11.34) $0.00 0 $0.00 E-CHECK
2021 4 3/17/2022 TAXES PAYMENT $0.00 ($11.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $600.25 $0.00 $0.00 0 $0.00
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($600.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $592.88 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($592.88) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $592.89 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($592.89) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $698.20 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($698.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $539.12 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($539.12) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $567.10 $0.00 $0.00 0 $0.00
2020 2 5/27/2020 TAXES PAYMENT $0.00 ($567.10) $0.00 0 $0.00 E-CHECK