201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
583960
B/L/Q:
02504 / 00002
Principal:
$0.00
Address:
7 WINDEMERE CREST
Bank Code:
N/A
Interest:
$0.00
City/State:
WOODBURY, NY 11797
Deductions:
0.00
Total:
$0.00
Location:
76 TERRACE AVE.
L.Pay Date:
11/7/2024
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,572.24 $0.00 $0.00 0 $0.00
2025 2 12/26/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,572.24) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,572.25 $0.00 $0.00 0 $0.00
2025 1 12/26/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,572.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,501.85 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,501.85) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2024 4 12/26/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,597.84 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,594.64) $0.00 0 $0.00 E-CHECK
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($3.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,594.64 $0.00 $0.00 0 $0.00
2024 2 3/26/2024 TAXES PAYMENT $0.00 ($3,594.64) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,594.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,594.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,935.38 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,935.38) $0.00 0 $0.00 E-CHECK
2023 4 12/11/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,666.63 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,666.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,388.27 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,388.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,388.27 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,388.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,943.22 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,943.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,477.86 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,477.86) $0.00 0 $0.00 E-CHECK
2022 3 9/27/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,566.00 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($2,566.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,566.00 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($10.86) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,555.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,505.21 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($24.25) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($2,505.21) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($50.81) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,607.59 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,607.59) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,575.60 $0.00 $0.00 0 $0.00
2021 2 5/20/2021 TAXES PAYMENT $0.00 ($2,575.60) $0.00 0 $0.00 E-CHECK
2021 2 5/20/2021 TAXES INTEREST $0.00 ($16.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,575.60 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($2,575.60) $0.00 0 $0.00 E-CHECK
2021 1 2/25/2021 TAXES INTEREST $0.00 ($20.91) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,033.12 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,033.12) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,342.04 $0.00 $0.00 0 $0.00
2020 3 8/15/2020 TAXES PAYMENT $0.00 ($2,342.04) $0.00 0 $0.00 E-CHECK