201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
569780
B/L/Q:
01703 / 00006 / C0002
Principal:
$0.00
Address:
344 PATERSON PLANK RD #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
344 PATERSON PLANK RD.
L.Pay Date:
1/30/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,324.31 $0.00 $3,324.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,038.55 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($3,038.55) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,038.56 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,038.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,978.68 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,978.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($60.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($50.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,060.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,060.33) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,057.60 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES INTEREST $0.00 ($14.45) $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($3,057.60) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,057.61 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,057.61) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,347.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,347.44) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,118.84 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,118.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,882.07 $0.00 $0.00 0 $0.00
2023 2 3/23/2023 TAXES PAYMENT $0.00 ($2,882.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,882.07 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,882.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/23/2023 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,204.71 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,204.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,958.27 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($2,958.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,182.64 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($2,182.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,182.65 $0.00 $0.00 0 $0.00
2022 1 1/5/2022 TAXES PAYMENT $0.00 ($2,182.65) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,130.93 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($15.02) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($2,130.93) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($44.12) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,218.02 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($2,171.64) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/8/2021 TAXES INTEREST $0.00 ($46.38) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 11/23/2021 TAXES PAYMENT $0.00 ($46.38) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,190.81 $0.00 $0.00 0 $0.00
2021 2 4/1/2021 TAXES PAYMENT $0.00 ($2,190.81) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,190.81 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,190.81) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,579.98 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,579.98) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,992.14 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,992.14) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,095.55 $0.00 $0.00 0 $0.00