201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56069
B/L/Q:
09606 / 00018
Principal:
$0.00
Address:
2401 HARMON COVE TOWER
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
116 MAGNOLIA AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,372.04 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,372.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,372.04 $0.00 $0.00 0 $0.00
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($4.44) $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($5,367.60) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($22.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,266.19 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES INTEREST $0.00 ($99.74) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($5,266.19) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,410.53 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($5,410.53) $0.00 0 $0.00 E-CHECK
2024 3 8/28/2024 TAXES INTEREST $0.00 ($61.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,405.72 $0.00 $0.00 0 $0.00
2024 2 6/18/2024 TAXES PAYMENT $0.00 ($5,405.72) $0.00 0 $0.00 E-CHECK
2024 2 6/18/2024 TAXES INTEREST $0.00 ($107.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,405.72 $0.00 $0.00 0 $0.00
2024 1 5/21/2024 TAXES PAYMENT $0.00 ($5,405.72) $0.00 0 $0.00 E-CHECK
2024 1 5/21/2024 TAXES INTEREST $0.00 ($251.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,918.14 $0.00 $0.00 0 $0.00
2023 4 8/10/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2023 4 8/10/2023 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,918.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,513.98 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($5,513.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,095.38 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($5,065.54) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($29.84) $0.00 0 $0.00 E-CHECK
2023 2 8/10/2023 TAXES PAYMENT $0.00 ($29.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,095.38 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($5,095.38) $0.00 0 $0.00 E-CHECK
2023 1 2/22/2023 TAXES INTEREST $0.00 ($44.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,433.76 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($7,433.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,230.10 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($5,230.10) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,858.82 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($3,858.82) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,858.83 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($38.58) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($3,820.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,767.40 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($1,333.51) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($3,767.40) $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,921.37 $0.00 $0.00 0 $0.00
2021 3 12/8/2021 TAXES PAYMENT $0.00 ($3,921.37) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,873.26 $0.00 $0.00 0 $0.00
2021 2 12/8/2021 TAXES PAYMENT $0.00 ($3,873.26) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,873.26 $0.00 $0.00 0 $0.00