201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
476150
B/L/Q:
18406 / 00016 / C0401
Principal:
$0.00
Address:
206 WARREN STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
HARRISON, NEW JERSEY 07029
Deductions:
0.00
Total:
$0.00
Location:
145 HARRISON AVE.
L.Pay Date:
10/15/2024
Int.Date:
07/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,172.64 $0.00 $1,172.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,071.84 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,071.84) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,071.84 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,071.84) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,050.72 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,050.72) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,079.52 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,079.52) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,078.56 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,078.56) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,078.56 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,078.56) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,180.80 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,180.80) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,100.16 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,100.16) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,016.64 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,016.64) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,016.64 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,016.64) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,483.20 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,483.20) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,043.52 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,043.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $769.92 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($769.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $769.92 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($769.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $751.68 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($751.68) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $782.40 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($782.40) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $772.80 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($772.80) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $772.80 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($772.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $910.08 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($6.84) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($910.08) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($18.48) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $702.72 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($696.63) $0.00 0 $0.00 E-CHECK
2020 3 9/10/2020 TAXES INTEREST $0.00 ($6.09) $0.00 0 $0.00 E-CHECK
2020 3 12/4/2020 TAXES PAYMENT $0.00 ($6.09) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $739.20 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($739.20) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $739.20 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($739.20) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $764.16 $0.00 $0.00 0 $0.00