201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458646
B/L/Q:
07302.02 / 00004 / C2303
Principal:
$0.00
Address:
1732 STIFEL LANE DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
CHESTERFIELD, MO 63017
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
10/22/2024
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,570.57 $0.00 $0.00 0 $0.00
2025 2 3/18/2025 TAXES PAYMENT $0.00 ($3,570.57) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,570.57 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($3,570.57) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,500.21 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($3,500.21) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,596.15 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($3,596.15) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,592.95 $0.00 $0.00 0 $0.00
2024 2 3/13/2024 TAXES PAYMENT $0.00 ($3,592.95) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,592.96 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($3,592.96) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,933.53 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,933.53) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,664.91 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($3,664.91) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,386.68 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($3,386.68) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,386.69 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($3,386.69) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,384.41 $0.00 $0.00 0 $0.00
2022 4 8/30/2022 TAXES PAYMENT $0.00 ($1.05) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,383.36) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,032.72 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($3,005.94) $0.00 0 $0.00
2022 3 8/30/2022 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00
2022 3 8/30/2022 TAXES PAYMENT $0.00 ($26.78) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,008.30 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($447.93) $0.00 0 $0.00
2022 2 2/22/2022 TAXES PAYMENT $0.00 ($133.16) $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($2,427.21) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $447.93 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($443.50) $0.00 0 $0.00
2022 2 7/6/2022 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00
2022 2 7/6/2022 TAXES PAYMENT $0.00 ($4.43) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,008.31 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($447.93) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($120.03) $0.00 0 $0.00
2022 1 2/22/2022 TAXES INTEREST $0.00 ($16.87) $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($2,440.35) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $447.93 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($443.51) $0.00 0 $0.00
2022 1 7/6/2022 TAXES PAYMENT $0.00 ($4.42) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,382.20 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,791.72) $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($1,710.51) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $120.03 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,791.72 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,774.02) $0.00 0 $0.00
2021 4 7/6/2022 TAXES PAYMENT $0.00 ($17.70) $0.00 0 $0.00