201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516104
B/L/Q:
11603 / 00019
Principal:
$0.00
Address:
PO BOX 87407
Bank Code:
N/A
Interest:
$0.00
City/State:
CHICAGO, IL 60680
Deductions:
0.00
Total:
$0.00
Location:
COLUMBUS DRIVE
L.Pay Date:
10/25/2023
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $17,414.25 $0.00 $0.00 0 $0.00
2024 2 11/15/2023 CANCEL TAXES $0.00 ($17,414.25) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $17,414.25 $0.00 $0.00 0 $0.00
2024 1 11/15/2023 CANCEL TAXES $0.00 ($17,414.25) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $19,065.00 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($19,065.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID EXCHANGE PL BILL $1,803.87 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $17,763.00 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 SID EXCHANGE PL PAYMENT $0.00 ($1,803.87) $0.00 0 $0.00 E-CHECK
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($15,959.13) $0.00 0 $0.00 E-CHECK
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,803.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $16,414.50 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($16,414.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $16,414.50 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($16,414.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 SID EXCHANGE PL BILL $1,876.12 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $23,947.50 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 SID EXCHANGE PL PAYMENT $0.00 ($1,876.12) $0.00 0 $0.00 E-CHECK
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($23,947.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $16,848.50 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($16,848.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $12,431.00 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($12,431.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $12,431.00 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($12,431.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $12,136.50 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($12,136.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 SID EXCHANGE PL BILL $1,784.07 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $12,632.50 $0.00 $0.00 0 $0.00
2021 3 7/29/2021 SID EXCHANGE PL PAYMENT $0.00 ($1,784.07) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($12,632.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $12,477.50 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($12,477.50) $0.00 0 $0.00 E-CHECK
2021 2 7/20/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $12,477.50 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($12,477.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 SID EXCHANGE PL BILL $1,628.54 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $14,694.00 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 SID EXCHANGE PL PAYMENT $0.00 ($1,628.54) $0.00 0 $0.00 E-CHECK
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($14,694.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $11,346.00 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($11,346.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $11,935.00 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($11,935.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $11,935.00 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($11,935.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $12,338.00 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($12,338.00) $0.00 0 $0.00
2019 3 8/1/2019 SID EXCHANGE PL BILL $1,640.52 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $12,338.00 $0.00 $0.00 0 $0.00