201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
55368
B/L/Q:
09603 / 00007
Principal:
$0.00
Address:
28 MOTT ST #6
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10013
Deductions:
0.00
Total:
$0.00
Location:
95 MAGNOLIA AVE.
L.Pay Date:
5/12/2025
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,922.44 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,922.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,922.44 $0.00 $0.00 0 $0.00
2025 1 12/11/2024 TRANSFER TO QTR/YEAR $0.00 ($276.14) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,646.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,864.85 $0.00 $0.00 0 $0.00
2024 4 9/18/2024 TAXES PAYMENT $0.00 ($2,667.24) $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($197.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,943.38 $0.00 $0.00 0 $0.00
2024 3 2/4/2024 TAXES PAYMENT $0.00 ($3,219.52) $0.00 0 $0.00
2024 3 12/11/2024 TRANSFER TO QTR/YEAR $0.00 $276.14 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,940.76 $0.00 $0.00 0 $0.00
2024 2 12/19/2023 TAXES PAYMENT $0.00 ($278.75) $0.00 0 $0.00 E-CHECK
2024 2 2/4/2024 TAXES PAYMENT $0.00 ($2,662.01) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,940.77 $0.00 $0.00 0 $0.00
2024 1 12/19/2023 TAXES PAYMENT $0.00 ($2,940.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,219.52 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($3,219.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,999.66 $0.00 $0.00 0 $0.00
2023 3 7/2/2023 TAXES PAYMENT $0.00 ($2,999.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,771.93 $0.00 $0.00 0 $0.00
2023 2 3/11/2023 TAXES PAYMENT $0.00 ($30.05) $0.00 0 $0.00 E-CHECK
2023 2 3/11/2023 TAXES INTEREST $0.00 ($38.77) $0.00 0 $0.00 E-CHECK
2023 2 6/4/2023 TAXES PAYMENT $0.00 ($2,741.88) $0.00 0 $0.00 E-CHECK
2023 2 6/4/2023 TAXES INTEREST $0.00 ($31.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,771.94 $0.00 $0.00 0 $0.00
2023 1 3/11/2023 TAXES PAYMENT $0.00 ($2,771.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,044.03 $0.00 $0.00 0 $0.00
2022 4 11/12/2022 TAXES PAYMENT $0.00 ($4,044.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,845.23 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($2,845.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,099.23 $0.00 $0.00 0 $0.00
2022 2 1/17/2022 TAXES PAYMENT $0.00 ($83.76) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($2,015.47) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($10.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,099.24 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($83.76) $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($2,015.48) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,049.50 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($2,133.26) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $83.76 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,133.26 $0.00 $0.00 0 $0.00
2021 3 4/13/2021 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00 E-CHECK
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,128.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,107.09 $0.00 $0.00 0 $0.00
2021 2 2/28/2021 TAXES PAYMENT $0.00 ($4.43) $0.00 0 $0.00 E-CHECK
2021 2 2/28/2021 TAXES INTEREST $0.00 ($17.12) $0.00 0 $0.00 E-CHECK
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($2,102.66) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,107.09 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TAXES PAYMENT $0.00 ($5.78) $0.00 0 $0.00