201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
482414
B/L/Q:
26102 / 00007 / C1017
Principal:
$0.00
Address:
44 WALNUT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
44 WALNUT ST.
L.Pay Date:
1/15/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,624.60 $0.00 $1,624.60 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,484.94 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($1,484.94) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,484.95 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($1,484.95) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,455.68 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,455.68) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,495.59 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1,495.59) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,494.25 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($1,494.25) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,494.26 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,494.26) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,635.90 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,635.90) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,524.18 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,524.18) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,408.47 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($1,408.47) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,408.47 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,408.47) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,054.85 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,054.85) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,445.71 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($1,445.71) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,066.66 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,066.66) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,066.66 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($42.56) $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,024.10) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,041.39 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,083.95) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $42.56 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,083.95 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,083.95) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,070.65 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,070.65) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,070.65 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($1,070.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,260.84 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,260.84) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $973.56 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($973.56) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,024.10 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,024.10) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,024.10 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,024.10) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,058.68 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,058.68) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,058.68 $0.00 $0.00 0 $0.00