201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
492736
B/L/Q:
07903 / 00020
Principal:
$0.00
Address:
119 MOUNTAIN RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
25-29 COTTAGE ST.
L.Pay Date:
4/30/2024
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $112,294.39 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($112,294.39) $0.00 0 $0.00
2024 2 7/29/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $112,294.39 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($112,294.39) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $122,939.11 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($122,939.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $114,543.28 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($114,543.28) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($1,307.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $105,847.58 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($105,847.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $105,847.58 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($105,847.58) $0.00 0 $0.00 E-CHECK
2023 1 3/24/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $218,950.03 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($218,950.03) $0.00 0 $0.00 E-CHECK
2022 4 1/19/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 1/19/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $173,172.71 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($173,172.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $15,633.79 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($15,633.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $15,633.79 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($15,633.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $15,263.41 $0.00 $0.00 0 $0.00
2021 4 7/14/2021 TAXES PAYMENT $0.00 ($15,692.00) $0.00 0 $0.00 E-CHECK
2021 4 7/27/2021 ULTA–UNABLE TO LOCATE ACCOUNT $0.00 $15,692.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($15,263.41) $0.00 0 $0.00 E-CHECK
2021 4 10/29/2021 TAXES INTEREST $0.00 ($4.21) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $15,887.20 $0.00 $0.00 0 $0.00
2021 3 7/10/2021 TAXES PAYMENT $0.00 ($15,692.00) $0.00 0 $0.00 E-CHECK
2021 3 7/27/2021 TRANSFER TO/FROM QTR $0.00 $20.00 $0.00 0 $0.00
2021 3 10/29/2021 TAXES PAYMENT $0.00 ($215.20) $0.00 0 $0.00 E-CHECK
2021 3 7/27/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 3 7/27/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 3 7/27/2021 TRANSFER TO/FROM QTR $0.00 ($20.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $15,692.27 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($15,692.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $15,692.27 $0.00 $0.00 0 $0.00
2021 1 12/3/2020 TAXES PAYMENT $0.00 ($64.55) $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($15,627.72) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $18,479.84 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TAXES INTEREST $0.00 ($1,140.46) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($18,479.84) $0.00 0 $0.00
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 4 1/7/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $14,269.24 $0.00 $0.00 0 $0.00
2020 3 12/3/2020 TAXES PAYMENT $0.00 ($14,269.24) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $15,009.99 $0.00 $0.00 0 $0.00