201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45369
B/L/Q:
09908 / 00018
Principal:
$0.00
Address:
343.5 EIGHTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
343.5 EIGHTH STREET
L.Pay Date:
5/4/2024
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,463.03 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($5,463.03) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,463.04 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($5,463.04) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,355.39 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($5,355.39) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,502.18 $0.00 $0.00 0 $0.00
2024 3 6/4/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($5,502.08) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,497.28 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($5,497.28) $0.00 0 $0.00 E-CHECK
2024 2 2/5/2024 NSF CHK RVRSL $0.00 $5,497.28 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($5,477.28) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,497.29 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($5,497.29) $0.00 0 $0.00 E-CHECK
2024 1 4/26/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 1 4/26/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 1 5/4/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,018.38 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00
2023 4 10/14/2023 TAXES PAYMENT $0.00 ($6,017.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,607.38 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($5,607.38) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,181.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,181.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,181.69 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($5,181.69) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,559.69 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($7,559.69) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,318.69 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($5,318.69) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,924.18 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($3,924.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,924.19 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($3,924.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,831.21 $0.00 $0.00 0 $0.00
2021 4 10/7/2021 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,831.01) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,987.80 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($3,987.80) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,938.86 $0.00 $0.00 0 $0.00
2021 2 2/4/2021 TAXES PAYMENT $0.00 ($118.22) $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($235.32) $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($3,585.32) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,938.87 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($117.83) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.39) $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($3,820.65) $0.00 0 $0.00