201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461319
B/L/Q:
07302.02 / 00004 / C0312
Principal:
$0.00
Address:
91 DADUN 17TH ST. 12FL-11
Bank Code:
96000
Interest:
$0.00
City/State:
TAICHUNG CITY , TAIWAN 40848
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/7/2025
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 $4,044.52 $0.00 $4,044.52 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,044.53 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,044.53) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,964.83 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,964.83) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,073.50 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,073.50) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,069.88 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,069.88) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,069.88 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,069.88) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,455.67 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,455.67) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,151.39 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,151.39) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,836.23 $0.00 $0.00 0 $0.00
2023 2 1/24/2023 TAXES PAYMENT $0.00 ($3,836.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,836.23 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($3,836.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $5,596.76 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($5,596.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,937.66 $0.00 $0.00 0 $0.00
2022 3 1/12/2022 TAXES PAYMENT $0.00 ($115.92) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/8/2022 TAXES PAYMENT $0.00 ($3,821.74) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,905.24 $0.00 $0.00 0 $0.00
2022 2 1/12/2022 TAXES PAYMENT $0.00 ($2,905.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,905.25 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($115.92) $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($2,789.33) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,836.41 $0.00 $0.00 0 $0.00
2021 4 9/12/2021 TAXES PAYMENT $0.00 ($2,952.33) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $115.92 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,952.34 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($2,952.34) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,916.11 $0.00 $0.00 0 $0.00
2021 2 4/2/2021 TAXES PAYMENT $0.00 ($2,916.11) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,916.12 $0.00 $0.00 0 $0.00
2021 1 1/9/2021 TAXES PAYMENT $0.00 ($2,916.12) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $3,434.13 $0.00 $0.00 0 $0.00
2020 4 10/2/2020 TAXES PAYMENT $0.00 ($3,434.13) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $2,651.67 $0.00 $0.00 0 $0.00
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($2,651.67) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $2,789.32 $0.00 $0.00 0 $0.00
2020 2 1/15/2020 TAXES PAYMENT $0.00 ($2,789.32) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,789.33 $0.00 $0.00 0 $0.00
2020 1 1/15/2020 TAXES PAYMENT $0.00 ($2,789.33) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $5,420.92 $0.00 $0.00 0 $0.00
2019 4 10/22/2019 TAXES PAYMENT $0.00 ($5,420.92) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 TAXES BILL $5,420.92 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($5,420.92) $0.00 0 $0.00 WEB CREDIT CARD