201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
471557
B/L/Q:
05202 / 00030 / C0101
Principal:
$0.00
Address:
11 CUNEO PLACE, #101
Bank Code:
2250
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
11 CUNEO PLACE
L.Pay Date:
4/22/2025
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 $1,589.17 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($1,589.17) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,452.57 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($1,452.57) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,452.57 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($1,452.57) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,423.94 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($3.80) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,420.14) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($3.79) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,462.98 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,462.98) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,461.67 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,461.67) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,461.68 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,461.68) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,600.22 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($1,600.22) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $1,490.95 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,490.95) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,377.76 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,377.76) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,377.76 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,377.76) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,010.04 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,010.04) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,414.19 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,414.19) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,043.40 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,043.40) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,043.41 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,043.41) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,018.68 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($289.68) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($729.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,060.32 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($1,350.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $289.68 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,047.30 $0.00 $0.00 0 $0.00
2021 2 5/29/2021 TAXES PAYMENT $0.00 ($1,047.30) $0.00 0 $0.00 E-CHECK
2021 2 5/29/2021 TAXES INTEREST $0.00 ($6.52) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,047.31 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TAXES PAYMENT $0.00 ($1.92) $0.00 0 $0.00
2021 1 3/3/2021 TAXES PAYMENT $0.00 ($1,045.39) $0.00 0 $0.00 E-CHECK
2021 1 3/3/2021 TAXES INTEREST $0.00 ($7.43) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,233.35 $0.00 $0.00 0 $0.00
2020 4 8/24/2020 TAXES PAYMENT $0.00 ($2.12) $0.00 0 $0.00 E-CHECK
2020 4 8/24/2020 TAXES INTEREST $0.00 ($4.89) $0.00 0 $0.00 E-CHECK