201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
480376
B/L/Q:
26102 / 00007 / C0207
Principal:
$0.00
Address:
14 JUNIPER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
14 JUNIPER ST.
L.Pay Date:
6/6/2025
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 $2,162.67 $0.00 $2,162.67 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,976.76 $0.00 $0.00 0 $0.00
2025 2 2/25/2025 TAXES PAYMENT $0.00 ($290.72) $0.00 0 $0.00 E-CHECK
2025 2 2/25/2025 TAXES INTEREST $0.00 ($10.11) $0.00 0 $0.00 E-CHECK
2025 2 6/6/2025 TAXES PAYMENT $0.00 ($1,686.04) $0.00 0 $0.00 E-CHECK
2025 2 6/6/2025 TAXES INTEREST $0.00 ($14.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,976.77 $0.00 $0.00 0 $0.00
2025 1 12/11/2024 TAXES PAYMENT $0.00 ($300.83) $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($1,675.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,937.80 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 TAXES INTEREST $0.00 ($22.09) $0.00 0 $0.00
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($1,937.80) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($39.28) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,990.93 $0.00 $0.00 0 $0.00
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($1,990.93) $0.00 0 $0.00 E-CHECK
2024 3 8/23/2024 TAXES INTEREST $0.00 ($12.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,989.16 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,989.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,989.16 $0.00 $0.00 0 $0.00
2024 1 3/2/2024 TAXES PAYMENT $0.00 ($1,989.16) $0.00 0 $0.00 E-CHECK
2024 1 3/2/2024 TAXES INTEREST $0.00 ($17.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,177.71 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,177.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,029.00 $0.00 $0.00 0 $0.00
2023 3 9/1/2023 TAXES PAYMENT $0.00 ($2,029.00) $0.00 0 $0.00 E-CHECK
2023 3 9/1/2023 TAXES INTEREST $0.00 ($17.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,874.96 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($1,874.96) $0.00 0 $0.00 PAM INVESTORS
2023 2 5/30/2023 TAXES INTEREST $0.00 ($27.19) $0.00 0 $0.00 PAM INVESTORS
2023 1 2/1/2023 TAXES BILL $1,874.96 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,874.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,735.42 $0.00 $0.00 0 $0.00
2022 4 10/14/2022 TAXES PAYMENT $0.00 ($1,924.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($810.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,924.54 $0.00 $0.00 0 $0.00
2022 3 4/16/2022 TAXES PAYMENT $0.00 ($4.62) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/9/2022 TAXES PAYMENT $0.00 ($1,419.94) $0.00 0 $0.00 E-CHECK
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($499.98) $0.00 0 $0.00 PAM INVESTORS
2022 3 8/24/2022 TAXES INTEREST $0.00 ($5.27) $0.00 0 $0.00 PAM INVESTORS
2022 2 5/1/2022 TAXES BILL $1,419.94 $0.00 $0.00 0 $0.00
2022 2 12/22/2021 TAXES PAYMENT $0.00 ($4.62) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/16/2022 TAXES PAYMENT $0.00 ($1,415.32) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,419.94 $0.00 $0.00 0 $0.00
2022 1 12/22/2021 TAXES PAYMENT $0.00 ($1,419.94) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,386.29 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($2.57) $0.00 0 $0.00 E-CHECK
2021 4 10/21/2021 TAXES INTEREST $0.00 ($25.65) $0.00 0 $0.00 E-CHECK
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,383.72) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($27.93) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($12.91) $0.00 0 $0.00 TAXSALE PAYMENT