201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459263
B/L/Q:
07302.02 / 00004 / C2005
Principal:
$0.00
Address:
1330 S.WOODSTOCK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
PHILADELPHIA, PA 19146
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/9/2021
Int.Date:
06/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,830.71 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($3,830.71) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,830.72 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,830.72) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,755.23 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,755.23) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,858.16 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,858.16) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,854.73 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,854.73) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,854.73 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,854.73) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,220.12 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,220.12) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,931.93 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,931.93) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,633.43 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,633.43) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,633.43 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($3,633.43) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,300.89 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($5,300.89) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,729.50 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,729.50) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,751.66 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,751.66) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,751.67 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($109.80) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,641.87) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,686.47 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,686.47) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,796.27 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,796.27) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,761.95 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,761.95) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,761.96 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,761.96) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,252.59 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,252.59) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,511.49 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,511.49) $0.00 0 $0.00
2020 3 8/5/2020 NSF CHK RVRSL $0.00 $2,511.49 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,031.49) $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($480.00) $0.00 0 $0.00
2020 3 8/5/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,641.87 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,641.87) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,641.87 $0.00 $0.00 0 $0.00