201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593040
B/L/Q:
06603 / 00003
Principal:
$0.00
Address:
P.O.BOX 8008
Bank Code:
7155
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07308
Deductions:
0.00
Total:
$0.00
Location:
165-169 ST. PAULS AVE.
L.Pay Date:
11/2/2021
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $4,370.90 $0.00 $0.00 0 $0.00
2022 2 1/10/2022 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,370.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,370.90 $0.00 $0.00 0 $0.00
2022 1 1/10/2022 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,370.90) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,273.60 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($5,273.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,448.00 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($5,448.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,381.00 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,381.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,381.00 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($3,381.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,981.60 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($3,981.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,074.40 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,074.40) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,234.00 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($3,234.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,234.00 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($3,234.00) $0.00 0 $0.00 E-CHECK
2020 1 2/11/2020 TAXES INTEREST $0.00 ($12.00) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,545.26 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,545.26) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,545.26 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($2,545.26) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $3,922.74 $0.00 $0.00 0 $0.00
2019 2 4/22/2019 TAXES PAYMENT $0.00 ($3,922.74) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $3,922.74 $0.00 $0.00 0 $0.00
2019 1 1/9/2019 TAXES PAYMENT $0.00 ($3,922.74) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $4,432.98 $0.00 $0.00 0 $0.00
2018 4 10/30/2018 TAXES PAYMENT $0.00 ($4,432.98) $0.00 0 $0.00 E-CHECK
2018 4 10/30/2018 TAXES INTEREST $0.00 ($20.18) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $4,432.98 $0.00 $0.00 0 $0.00
2018 3 7/24/2018 TAXES PAYMENT $0.00 ($3,412.50) $0.00 0 $0.00 E-CHECK
2018 3 10/30/2018 TAXES PAYMENT $0.00 ($1,020.48) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $3,412.50 $0.00 $0.00 0 $0.00
2018 2 4/17/2018 TAXES PAYMENT $0.00 ($3,412.50) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $3,412.50 $0.00 $0.00 0 $0.00
2018 1 1/30/2018 TAXES PAYMENT $0.00 ($3,412.50) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $3,455.81 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($3,455.81) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $3,455.81 $0.00 $0.00 0 $0.00
2017 3 8/28/2017 TAXES PAYMENT $0.00 ($3,455.81) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $3,369.19 $0.00 $0.00 0 $0.00
2017 2 2/1/2017 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES PAYMENT $0.00 ($3,269.19) $0.00 0 $0.00 E-CHECK
2017 2 5/15/2017 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,369.19 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 TAXES PAYMENT $0.00 ($3,369.19) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $3,465.00 $0.00 $0.00 0 $0.00