201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
426908
B/L/Q:
03201 / 00016
Principal:
$0.00
Address:
201 WEST STREET, STE 200
Bank Code:
N/A
Interest:
$0.00
City/State:
ANNAPOLIS, MD 21401
Deductions:
0.00
Total:
$0.00
Location:
QUINCY ST.
L.Pay Date:
5/26/2023
Int.Date:
09/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $3,597.95 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($3,597.95) $0.00 0 $0.00 E-CHECK
2023 2 5/26/2023 TAXES INTEREST $0.00 ($34.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,597.96 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($3,597.96) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,249.13 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,249.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,693.09 $0.00 $0.00 0 $0.00
2022 3 1/4/2022 TAXES PAYMENT $0.00 ($2,751.98) $0.00 0 $0.00
2022 3 4/4/2022 TRANSFER TO QTR/YEAR $0.00 $2,751.98 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,693.09) $0.00 0 $0.00 ACH POSTING
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,693.09) $0.00 0 $0.00
2022 3 8/5/2022 NSF CHK RVRSL $0.00 $3,693.09 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,724.79 $0.00 $0.00 0 $0.00
2022 2 12/3/2021 ASSESSORS ADJUSTMENT $0.00 ($2,724.79) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,724.80 $0.00 $0.00 0 $0.00
2022 1 10/8/2021 TAXES PAYMENT $0.00 ($108.72) $0.00 0 $0.00
2022 1 12/3/2021 ASSESSORS ADJUSTMENT $0.00 ($2,724.80) $0.00 0 $0.00
2022 1 4/4/2022 TRANSFER TO QTR/YEAR $0.00 $108.72 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,660.24 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($2,660.24) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,768.96 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,768.96) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,734.99 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,734.99) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,734.99 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,734.99) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,220.83 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,220.83) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,486.97 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,486.97) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,616.07 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,616.07) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,616.08 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,616.08) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,704.41 $0.00 $0.00 0 $0.00
2019 4 11/20/2019 TAXES INTEREST $0.00 ($16.84) $0.00 0 $0.00
2019 4 11/20/2019 TAXES PAYMENT $0.00 ($2,704.41) $0.00 0 $0.00
2019 4 11/20/2019 TAX ADV CHARGE PAYMENT $0.00 ($54.97) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,704.41 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($2,704.41) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,527.74 $0.00 $0.00 0 $0.00
2019 2 5/2/2019 TAXES PAYMENT $0.00 ($2,527.74) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $2,527.74 $0.00 $0.00 0 $0.00
2019 1 2/14/2019 TAXES PAYMENT $0.00 ($2,527.74) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $4,324.23 $0.00 $0.00 0 $0.00
2018 4 10/31/2018 TAXES PAYMENT $0.00 ($4,324.23) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $4,324.23 $0.00 $0.00 0 $0.00
2018 3 9/19/2018 TAXES PAYMENT $0.00 ($4,324.23) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $731.25 $0.00 $0.00 0 $0.00