201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
455535
B/L/Q:
17702 / 00042.02 / C0204
Principal:
$1,828.59
Address:
206 WARREN STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
HARRISON, NJ 07029
Deductions:
0.00
Total:
$1,828.59
Location:
270 HARRISON AVE.
L.Pay Date:
10/15/2024
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,828.59 $0.00 $1,828.59 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,671.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,671.40) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,671.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,671.40) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,638.46 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,638.46) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,683.38 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,683.38) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,681.88 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,681.88) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,681.88 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,681.88) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,841.31 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,841.31) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,715.56 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,715.56) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,585.32 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,585.32) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,585.33 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,585.33) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,312.86 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,312.86) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,627.24 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,627.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,200.59 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,200.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,200.60 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,200.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,172.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,172.15) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,220.06 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,220.06) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,205.08 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,205.08) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,205.09 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,205.09) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,419.15 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($10.67) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($1,419.15) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($28.82) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,095.81 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($1,086.31) $0.00 0 $0.00 E-CHECK
2020 3 9/10/2020 TAXES INTEREST $0.00 ($9.50) $0.00 0 $0.00 E-CHECK
2020 3 12/4/2020 TAXES PAYMENT $0.00 ($9.50) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,152.69 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($1,152.69) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,152.69 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,152.69) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,191.61 $0.00 $0.00 0 $0.00