201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
514844
B/L/Q:
27503 / 00020 / P0045
Principal:
$0.00
Address:
50 AURORA PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
40 CONSTITUTION WAY
L.Pay Date:
12/16/2024
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $87.34 $0.00 $87.20 0 $0.00
2025 3 6/16/2025 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $79.83 $0.00 $0.00 0 $0.00
2025 2 6/16/2025 TAXES INTEREST $0.00 ($3.09) $0.00 0 $0.00
2025 2 6/16/2025 TAXES PAYMENT $0.00 ($79.83) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $79.83 $0.00 $0.00 0 $0.00
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00
2025 1 6/16/2025 TAXES PAYMENT $0.00 ($79.66) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $78.26 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES INTEREST $0.00 ($16.89) $0.00 0 $0.00
2024 4 12/16/2024 TAXES INTEREST $0.00 ($3.23) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($78.26) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $80.40 $0.00 $0.00 0 $0.00
2024 3 12/16/2024 TAXES PAYMENT $0.00 ($80.40) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $80.33 $0.00 $0.00 0 $0.00
2024 2 12/16/2024 TAXES PAYMENT $0.00 ($80.33) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $80.33 $0.00 $0.00 0 $0.00
2024 1 12/16/2024 TAXES PAYMENT $0.00 ($80.33) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $87.94 $0.00 $0.00 0 $0.00
2023 4 11/4/2024 TAXES PAYMENT $0.00 ($61.37) $0.00 0 $0.00
2023 4 12/16/2024 TAXES PAYMENT $0.00 ($26.57) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $81.94 $0.00 $0.00 0 $0.00
2023 3 5/4/2023 TAXES PAYMENT $0.00 ($53.47) $0.00 0 $0.00 E-CHECK
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($28.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $75.72 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($53.47) $0.00 0 $0.00 E-CHECK
2023 2 2/23/2023 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($22.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $75.72 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES INTEREST $0.00 ($2.26) $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00
2023 1 2/3/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($74.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $110.46 $0.00 $0.00 0 $0.00
2022 4 2/3/2023 TAXES PAYMENT $0.00 ($110.46) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $77.72 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES INTEREST $0.00 ($0.88) $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($77.72) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $57.34 $0.00 $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($57.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $57.35 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($57.35) $0.00 0 $0.00 E-CHECK
2022 1 4/7/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $55.98 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($55.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $58.27 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($58.27) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $57.56 $0.00 $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($57.56) $0.00 0 $0.00 E-CHECK