201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461228
B/L/Q:
07302.02 / 00004 / C2711
Principal:
$0.00
Address:
70-73 PARK DR. EAST #B
Bank Code:
95999
Interest:
$0.00
City/State:
FLUSHING , NY 11367
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
1/30/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,933.60 $0.00 $2,933.60 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,933.61 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,933.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,875.80 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,875.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,954.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,954.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,952.00 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($2,952.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,952.00 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($2.38) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,949.62) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,231.82 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($16.67) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES INTEREST $0.00 ($3.03) $0.00 0 $0.00 E-CHECK
2023 4 12/14/2023 TAXES INTEREST $0.00 ($50.02) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($3,215.15) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($65.35) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,011.12 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($15.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES INTEREST $0.00 ($1.64) $0.00 0 $0.00 E-CHECK
2023 3 8/20/2023 TAXES PAYMENT $0.00 ($1,179.46) $0.00 0 $0.00 E-CHECK
2023 3 8/20/2023 TAXES INTEREST $0.00 ($20.54) $0.00 0 $0.00 E-CHECK
2023 3 10/10/2023 TAXES PAYMENT $0.00 ($1,166.08) $0.00 0 $0.00 E-CHECK
2023 3 10/10/2023 TAXES INTEREST $0.00 ($33.92) $0.00 0 $0.00 E-CHECK
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($650.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,782.52 $0.00 $0.00 0 $0.00
2023 2 2/1/2023 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2023 2 6/9/2023 TAXES PAYMENT $0.00 ($1,162.97) $0.00 0 $0.00 E-CHECK
2023 2 6/9/2023 TAXES INTEREST $0.00 ($37.03) $0.00 0 $0.00 E-CHECK
2023 2 7/14/2023 TAXES PAYMENT $0.00 ($1,186.24) $0.00 0 $0.00 E-CHECK
2023 2 7/14/2023 TAXES INTEREST $0.00 ($13.76) $0.00 0 $0.00 E-CHECK
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($433.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,782.53 $0.00 $0.00 0 $0.00
2023 1 12/6/2022 TAXES PAYMENT $0.00 ($78.76) $0.00 0 $0.00 E-CHECK
2023 1 12/6/2022 TAXES INTEREST $0.00 ($4.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,703.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,059.48 $0.00 $0.00 0 $0.00
2022 4 8/1/2022 TAXES PAYMENT $0.00 ($3.42) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,059.48) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($1,996.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,856.10 $0.00 $0.00 0 $0.00
2022 3 5/12/2022 TAXES PAYMENT $0.00 ($3.42) $0.00 0 $0.00 E-CHECK
2022 3 5/12/2022 TAXES INTEREST $0.00 ($7.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,852.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,107.25 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($2.67) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($2,104.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,107.26 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($2.67) $0.00 0 $0.00 E-CHECK