201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
498089
B/L/Q:
07301 / 00002
Principal:
$0.00
Address:
P.O. BOX 9456 TARGET CORP
Bank Code:
N/A
Interest:
$0.00
City/State:
MINNEAPOLIS, MN 55440
Deductions:
0.00
Total:
$0.00
Location:
90 FOURTEENTH ST. (REAR)
L.Pay Date:
1/21/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $19,901.29 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($19,901.29) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $18,190.58 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($18,190.58) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $18,190.58 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($18,190.58) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $17,832.14 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($17,832.14) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $18,320.92 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($18,320.92) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $18,304.62 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($18,304.62) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $18,304.63 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($18,304.63) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $20,039.77 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($20,039.77) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $18,671.21 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($18,671.21) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $17,253.76 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($17,253.76) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $17,253.76 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($17,253.76) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $25,171.91 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($25,171.91) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $17,709.95 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($17,709.95) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $13,066.58 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($13,066.58) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $13,066.59 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($521.36) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($13,066.59) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $521.36 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $12,757.02 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($13,278.38) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $521.36 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $13,278.39 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($13,278.39) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $13,115.46 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($13,115.46) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $13,115.47 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($13,115.47) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $15,445.29 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($15,445.29) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $11,926.11 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TRANS FROM ANOTHER ACCT $0.00 ($11,926.11) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $12,545.22 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($12,545.22) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $12,545.23 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($12,545.23) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $12,968.83 $0.00 $0.00 0 $0.00