201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
492926
B/L/Q:
17403 / 00012
Principal:
$4,303.83
Address:
124-126 MAPLE ST.
Bank Code:
N/A
Interest:
$167.49
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$4,471.32
Location:
124-126 MAPLE ST.
L.Pay Date:
3/8/2025
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,425.09 $0.00 $3,425.09 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,130.66 $0.00 $3,130.66 83 $122.39
2025 1 2/1/2025 TAXES BILL $3,130.67 $0.00 $1,173.17 173 $45.10
2025 1 3/8/2025 TAXES PAYMENT $0.00 ($1,957.50) $0.00 0 $0.00 E-CHECK
2025 1 3/8/2025 TAXES INTEREST $0.00 ($42.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,086.22 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($278.68) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 TAXES INTEREST $0.00 ($20.41) $0.00 0 $0.00 E-CHECK
2024 4 12/13/2024 TAXES INTEREST $0.00 ($93.75) $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($4,807.54) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($98.27) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,170.34 $0.00 $0.00 0 $0.00
2024 3 9/12/2024 TAXES PAYMENT $0.00 ($1,592.85) $0.00 0 $0.00 E-CHECK
2024 3 9/12/2024 TAXES INTEREST $0.00 ($106.01) $0.00 0 $0.00 E-CHECK
2024 3 10/10/2024 TAXES PAYMENT $0.00 ($1,876.58) $0.00 0 $0.00 E-CHECK
2024 3 10/10/2024 TAXES INTEREST $0.00 ($123.42) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 TAXES PAYMENT $0.00 ($1,700.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,133.05 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES INTEREST $0.00 ($24.42) $0.00 0 $0.00
2024 2 8/6/2024 TAXES PAYMENT $0.00 ($1,131.91) $0.00 0 $0.00 E-CHECK
2024 2 8/6/2024 TAXES INTEREST $0.00 ($50.62) $0.00 0 $0.00 E-CHECK
2024 2 9/12/2024 TAXES PAYMENT $0.00 ($1.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,133.05 $0.00 $0.00 0 $0.00
2024 1 5/9/2024 TAXES PAYMENT $0.00 ($1,115.58) $0.00 0 $0.00
2024 1 8/6/2024 TAXES PAYMENT $0.00 ($17.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,240.45 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,240.45) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,155.74 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES INTEREST $0.00 ($43.79) $0.00 0 $0.00
2023 3 10/10/2023 TAXES INTEREST $0.00 ($37.56) $0.00 0 $0.00
2023 3 10/10/2023 TAXES PAYMENT $0.00 ($1,122.44) $0.00 0 $0.00
2023 3 10/10/2023 TAXES PAYMENT $0.00 ($33.30) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,068.00 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($28.53) $0.00 0 $0.00
2023 2 8/4/2023 TAXES PAYMENT $0.00 ($1,068.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,068.01 $0.00 $0.00 0 $0.00
2023 1 5/12/2023 TAXES PAYMENT $0.00 ($1,068.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,558.13 $0.00 $0.00 0 $0.00
2022 4 1/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($31.98) $0.00 0 $0.00
2022 4 1/6/2023 TAXES INTEREST $0.00 ($23.56) $0.00 0 $0.00
2022 4 1/6/2023 TAXES PAYMENT $0.00 ($1,558.13) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,096.24 $0.00 $0.00 0 $0.00
2022 3 9/6/2022 TAXES INTEREST $0.00 ($8.53) $0.00 0 $0.00
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($1,096.24) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $808.82 $0.00 $0.00 0 $0.00
2022 2 6/8/2022 TAXES INTEREST $0.00 ($6.65) $0.00 0 $0.00
2022 2 6/8/2022 TAXES PAYMENT $0.00 ($808.82) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $808.82 $0.00 $0.00 0 $0.00
2022 1 3/8/2022 TAXES INTEREST $0.00 ($6.47) $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($808.82) $0.00 0 $0.00