201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573035
B/L/Q:
04904 / 00002
Principal:
$0.00
Address:
28 GEIGER LN.
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$0.00
Location:
182 CENTRAL AVE.
L.Pay Date:
10/21/2024
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $10,049.62 $0.00 $10,049.62 0 $0.00
2025 1 2/1/2025 TAXES BILL $10,049.62 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($10,049.62) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $9,851.59 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($9,851.59) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $10,121.63 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($10,121.63) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $10,112.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($10,112.62) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $10,112.63 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($10,112.63) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $11,071.22 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($11,071.22) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $10,315.15 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($10,315.15) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $9,532.06 $0.00 $0.00 0 $0.00
2023 2 11/22/2022 TAXES PAYMENT $0.00 ($4,374.48) $0.00 0 $0.00 E-CHECK
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($5,157.58) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $9,532.06 $0.00 $0.00 0 $0.00
2023 1 11/22/2022 TAXES PAYMENT $0.00 ($9,532.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $13,906.54 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($13,906.54) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $9,784.09 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($9,784.09) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $7,218.80 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($117.00) $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($7,101.80) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $7,218.81 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($7,218.81) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $7,047.78 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($7,047.78) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $7,335.82 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($7,335.82) $0.00 0 $0.00 E-CHECK
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($7,335.81) $0.00 0 $0.00 E-CHECK
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $7,218.81 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $117.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $7,245.80 $0.00 $0.00 0 $0.00
2021 2 4/1/2021 TAXES PAYMENT $0.00 ($7,245.80) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $7,245.81 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($7,245.81) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $8,532.95 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($8,532.95) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,588.73 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($6,588.73) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $6,930.77 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($6,930.77) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $6,930.77 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($6,930.77) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $7,164.79 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($7,164.79) $0.00 0 $0.00