201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
436493
B/L/Q:
14403 / 00015 / C0003
Principal:
$0.00
Address:
8100 RIVER RD.#1012
Bank Code:
N/A
Interest:
$0.00
City/State:
NORTH BERGEN, NJ 07047
Deductions:
0.00
Total:
$0.00
Location:
78 ESSEX ST.
L.Pay Date:
5/8/2023
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,542.65 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,542.65) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,542.66 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($3,542.66) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,472.85 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($3,472.85) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,568.04 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,568.04) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,564.86 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,564.86) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,564.87 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,564.87) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,902.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,902.78) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,636.26 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,636.26) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,360.21 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES INTEREST $0.00 ($0.63) $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,360.21) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,360.21 $0.00 $0.00 0 $0.00
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($3,312.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/9/2023 TAXES INTEREST $0.00 ($48.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/9/2023 TAXES PAYMENT $0.00 ($48.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,902.29 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,902.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,449.05 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,449.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,544.74 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,544.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,544.75 $0.00 $0.00 0 $0.00
2022 1 11/23/2021 TAXES PAYMENT $0.00 ($16.51) $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($2,528.24) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,484.45 $0.00 $0.00 0 $0.00
2021 4 8/3/2021 TAXES PAYMENT $0.00 ($2,554.26) $0.00 0 $0.00 E-CHECK
2021 4 10/21/2021 TRANSFER TO/FROM QTR $0.00 $2,554.26 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($18.16) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($2,484.45) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($50.38) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,586.00 $0.00 $0.00 0 $0.00
2021 3 5/6/2021 TAXES PAYMENT $0.00 ($8.60) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TRANSFER TO/FROM QTR $0.00 ($2,554.26) $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($23.14) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/21/2021 TAXES INTEREST $0.00 ($0.41) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,554.26 $0.00 $0.00 0 $0.00
2021 2 2/25/2021 TAXES PAYMENT $0.00 ($8.60) $0.00 0 $0.00 E-CHECK
2021 2 2/25/2021 TAXES INTEREST $0.00 ($20.65) $0.00 0 $0.00 E-CHECK
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,545.66) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,554.27 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($2,554.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,008.00 $0.00 $0.00 0 $0.00