201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
514315
B/L/Q:
27503 / 00019
Principal:
$0.00
Address:
50 WASHINGTON ST.
Bank Code:
50111
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
FT. OF CHAPEL AVE.
L.Pay Date:
4/8/2022
Int.Date:
05/28/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $1,614.02 $0.00 $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($1,614.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,614.03 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,614.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,575.78 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,575.78) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,640.19 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,640.19) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,620.06 $0.00 $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($1,620.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,620.07 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($1,620.07) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,907.85 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,907.85) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,473.15 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,473.15) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,549.62 $0.00 $0.00 0 $0.00
2020 2 4/10/2020 TAXES PAYMENT $0.00 ($1,549.62) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,549.63 $0.00 $0.00 0 $0.00
2020 1 1/16/2020 TAXES PAYMENT $0.00 ($1,549.63) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,601.95 $0.00 $0.00 0 $0.00
2019 4 10/11/2019 TAXES PAYMENT $0.00 ($1,601.95) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,601.95 $0.00 $0.00 0 $0.00
2019 3 8/30/2019 TAXES PAYMENT $0.00 ($1,601.95) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,497.30 $0.00 $0.00 0 $0.00
2019 2 4/11/2019 TAXES PAYMENT $0.00 ($1,497.30) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,497.30 $0.00 $0.00 0 $0.00
2019 1 1/15/2019 TAXES PAYMENT $0.00 ($1,497.30) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,044.60 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($1,044.60) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,044.60 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($1,044.60) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,950.00 $0.00 $0.00 0 $0.00
2018 2 4/18/2018 TAXES PAYMENT $0.00 ($1,950.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,950.00 $0.00 $0.00 0 $0.00
2018 1 1/16/2018 TAXES PAYMENT $0.00 ($1,950.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,974.75 $0.00 $0.00 0 $0.00
2017 4 10/23/2017 TAXES PAYMENT $0.00 ($1,974.75) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,974.75 $0.00 $0.00 0 $0.00
2017 3 10/2/2017 TAXES PAYMENT $0.00 ($1,974.75) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $1,925.25 $0.00 $0.00 0 $0.00
2017 2 4/21/2017 TAXES PAYMENT $0.00 ($1,925.25) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,925.25 $0.00 $0.00 0 $0.00
2017 1 1/23/2017 TAXES PAYMENT $0.00 ($1,925.25) $0.00 0 $0.00 LOCKBOX
2016 4 11/1/2016 TAXES BILL $1,980.00 $0.00 $0.00 0 $0.00
2016 4 10/18/2016 TAXES PAYMENT $0.00 ($1,980.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,980.00 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 TAXES PAYMENT $0.00 ($1,980.00) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1,870.50 $0.00 $0.00 0 $0.00
2016 2 4/25/2016 TAXES PAYMENT $0.00 ($1,870.50) $0.00 0 $0.00