201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
530204
B/L/Q:
15801 / 00061
Principal:
$0.00
Address:
333 RICCIUTI DR. UNIT-123
Bank Code:
N/A
Interest:
$0.00
City/State:
QUINCY, MA. 02169
Deductions:
0.00
Total:
$0.00
Location:
120 GARABRANT ST.
L.Pay Date:
4/8/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,534.21 $0.00 $4,534.21 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,144.45 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($4,144.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,144.45 $0.00 $0.00 0 $0.00
2025 1 12/21/2024 TAXES PAYMENT $0.00 ($4,144.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,062.78 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($4,062.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,174.14 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($4,174.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,170.43 $0.00 $0.00 0 $0.00
2024 2 4/6/2024 TAXES PAYMENT $0.00 ($4,170.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,170.44 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,170.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,565.76 $0.00 $0.00 0 $0.00
2023 4 10/8/2023 TAXES PAYMENT $0.00 ($4,565.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,253.95 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($4,253.95) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,931.01 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($3,931.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,931.01 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($3,931.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,735.03 $0.00 $0.00 0 $0.00
2022 4 7/7/2022 TAXES PAYMENT $0.00 ($965.05) $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($4,769.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,034.95 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($1,034.95) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,977.02 $0.00 $0.00 0 $0.00
2022 2 1/6/2022 TAXES PAYMENT $0.00 ($2,977.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,977.03 $0.00 $0.00 0 $0.00
2022 1 10/6/2021 TAXES PAYMENT $0.00 ($118.78) $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($2,858.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,906.50 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($2,906.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,025.28 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($3,025.28) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,988.16 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,988.16) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,988.16 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,988.16) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,518.97 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,518.97) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,717.19 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,717.19) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,858.24 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($2,858.24) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,858.24 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($2,858.24) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,954.75 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($2,954.75) $0.00 0 $0.00