201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
472332
B/L/Q:
17702 / 00001 / C0403
Principal:
$0.00
Address:
2379 STATE ROUTE
Bank Code:
95999
Interest:
$0.00
City/State:
CHATHAM, NY 12037
Deductions:
0.00
Total:
$0.00
Location:
149 BENTLEY AVE.
L.Pay Date:
5/9/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,007.13 $0.00 $1,007.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $920.55 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($920.55) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $920.56 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($920.56) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $902.42 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($902.42) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $927.15 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($927.15) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $926.32 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($926.32) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $926.33 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($926.33) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,014.13 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,014.13) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $944.88 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($944.88) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $873.14 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($873.14) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $873.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($873.15) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,273.85 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,273.85) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $896.23 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($896.23) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $661.25 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($661.25) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $661.25 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($661.25) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $645.58 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($645.58) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $671.97 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($671.97) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $663.72 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($663.72) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $663.73 $0.00 $0.00 0 $0.00
2021 1 3/10/2021 TAXES PAYMENT $0.00 ($663.73) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/10/2021 TAXES INTEREST $0.00 ($5.75) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $781.62 $0.00 $0.00 0 $0.00
2020 4 11/18/2020 TAXES PAYMENT $0.00 ($781.62) $0.00 0 $0.00 PAM INVESTORS
2020 4 11/18/2020 TAXES INTEREST $0.00 ($6.64) $0.00 0 $0.00 PAM INVESTORS
2020 4 11/18/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.77) $0.00 0 $0.00 PAM INVESTORS
2020 3 8/1/2020 TAXES BILL $603.54 $0.00 $0.00 0 $0.00
2020 3 8/20/2020 TAXES PAYMENT $0.00 ($603.54) $0.00 0 $0.00 PAM INVESTORS
2020 3 8/20/2020 TAXES INTEREST $0.00 ($5.73) $0.00 0 $0.00 PAM INVESTORS
2020 2 5/1/2020 TAXES BILL $634.86 $0.00 $0.00 0 $0.00
2020 2 6/10/2020 TAXES PAYMENT $0.00 ($634.86) $0.00 0 $0.00 PAM INVESTORS
2020 2 6/10/2020 TAXES INTEREST $0.00 ($12.75) $0.00 0 $0.00 PAM INVESTORS
2020 1 2/1/2020 TAXES BILL $634.87 $0.00 $0.00 0 $0.00
2020 1 4/3/2020 TAXES PAYMENT $0.00 ($623.94) $0.00 0 $0.00 WEB CREDIT CARD