201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
480350
B/L/Q:
26102 / 00007 / C0205
Principal:
$0.00
Address:
16 JUNIPER ST. APT 2E
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
16 JUNIPER ST.
L.Pay Date:
4/21/2025
Int.Date:
07/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,895.77 $0.00 $1,895.77 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,732.81 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,732.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,732.81 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,732.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,698.66 $0.00 $0.00 0 $0.00
2024 4 6/25/2024 TAXES PAYMENT $0.00 ($11.79) $0.00 0 $0.00 E-CHECK
2024 4 12/6/2024 TAXES INTEREST $0.00 ($14.51) $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($1,686.87) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($34.14) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,745.22 $0.00 $0.00 0 $0.00
2024 3 4/22/2024 TAXES PAYMENT $0.00 ($1,257.01) $0.00 0 $0.00 E-CHECK
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($488.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,743.67 $0.00 $0.00 0 $0.00
2024 2 2/20/2024 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00 E-CHECK
2024 2 2/20/2024 TAXES INTEREST $0.00 ($8.64) $0.00 0 $0.00 E-CHECK
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($1,742.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,743.68 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,743.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,908.96 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($10.76) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($1,908.96) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($38.65) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,778.59 $0.00 $0.00 0 $0.00
2023 3 2/5/2023 TAXES PAYMENT $0.00 ($12.86) $0.00 0 $0.00 E-CHECK
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,765.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,643.57 $0.00 $0.00 0 $0.00
2023 2 2/5/2023 TAXES PAYMENT $0.00 ($1,643.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,643.57 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,643.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,397.83 $0.00 $0.00 0 $0.00
2022 4 7/30/2022 TAXES PAYMENT $0.00 ($1,157.56) $0.00 0 $0.00 E-CHECK
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($1,240.27) $0.00 0 $0.00 E-CHECK
2022 4 12/14/2022 TAXES INTEREST $0.00 ($11.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,687.03 $0.00 $0.00 0 $0.00
2022 3 4/18/2022 TAXES PAYMENT $0.00 ($1,244.59) $0.00 0 $0.00 E-CHECK
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($442.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,244.70 $0.00 $0.00 0 $0.00
2022 2 2/5/2022 TAXES PAYMENT $0.00 ($1,244.29) $0.00 0 $0.00 E-CHECK
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,244.71 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,244.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,215.22 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($29.99) $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($5.53) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,185.23) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($23.93) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,264.88 $0.00 $0.00 0 $0.00
2021 3 5/23/2021 TAXES PAYMENT $0.00 ($1,294.87) $0.00 0 $0.00 E-CHECK
2021 3 5/23/2021 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK