201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
600135
B/L/Q:
19401 / 00019.04
Principal:
$0.00
Address:
1 DANIEL COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
PARAMUS, NJ. 07652
Deductions:
0.00
Total:
$0.00
Location:
429 BERGEN AVE.
L.Pay Date:
11/1/2023
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $2,262.00 $0.00 $0.00 0 $0.00
2018 2 5/11/2018 TAXES PAYMENT $0.00 ($2,262.00) $0.00 0 $0.00 E-CHECK
2018 2 5/11/2018 TAXES INTEREST $0.00 ($7.14) $0.00 0 $0.00 E-CHECK
2018 2 10/25/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,262.00) $0.00 0 $0.00
2018 2 10/25/2018 TRANS TO ANOTHER ACCT $0.00 $2,262.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,262.00 $0.00 $0.00 0 $0.00
2018 1 2/17/2018 TAXES PAYMENT $0.00 ($2,262.00) $0.00 0 $0.00 E-CHECK
2018 1 2/17/2018 TAXES INTEREST $0.00 ($11.43) $0.00 0 $0.00 E-CHECK
2018 1 10/25/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,262.00) $0.00 0 $0.00
2018 1 10/25/2018 TRANS TO ANOTHER ACCT $0.00 $2,262.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,290.71 $0.00 $0.00 0 $0.00
2017 4 11/10/2017 TAXES PAYMENT $0.00 ($2,290.71) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $2,290.71 $0.00 $0.00 0 $0.00
2017 3 8/21/2017 TAXES PAYMENT $0.00 ($2,290.71) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $2,233.29 $0.00 $0.00 0 $0.00
2017 2 5/15/2017 TAXES PAYMENT $0.00 ($2,233.29) $0.00 0 $0.00 E-CHECK
2017 2 5/15/2017 TAXES INTEREST $0.00 ($9.80) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $2,233.29 $0.00 $0.00 0 $0.00
2017 1 1/23/2017 TAXES PAYMENT $0.00 ($2,233.29) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,296.80 $0.00 $0.00 0 $0.00
2016 4 10/31/2016 TAXES PAYMENT $0.00 ($2,296.80) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,296.80 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 TAXES PAYMENT $0.00 ($2,296.80) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,169.78 $0.00 $0.00 0 $0.00
2016 2 4/29/2016 TAXES PAYMENT $0.00 ($2,169.78) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,169.78 $0.00 $0.00 0 $0.00
2016 1 2/3/2016 TAXES PAYMENT $0.00 ($2,169.78) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,183.70 $0.00 $0.00 0 $0.00
2015 4 10/19/2015 TAXES PAYMENT $0.00 ($2,183.70) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,183.70 $0.00 $0.00 0 $0.00
2015 3 10/5/2015 TAXES PAYMENT $0.00 ($2,183.70) $0.00 0 $0.00 E-CHECK
2015 3 10/5/2015 TAXES INTEREST $0.00 ($43.21) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $2,155.86 $0.00 $0.00 0 $0.00
2015 2 4/27/2015 TAXES PAYMENT $0.00 ($2,155.86) $0.00 0 $0.00
2015 2 6/18/2015 WRITTEN RESPONS PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,155.86 $0.00 $0.00 0 $0.00
2015 1 2/2/2015 TAXES PAYMENT $0.00 ($2,155.86) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,146.00 $0.00 $0.00 0 $0.00
2014 4 10/21/2014 TAXES PAYMENT $0.00 ($2,146.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $2,147.16 $0.00 $0.00 0 $0.00
2014 3 8/5/2014 TAXES PAYMENT $0.00 ($2,147.16) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,165.14 $0.00 $0.00 0 $0.00
2014 2 4/24/2014 TAXES PAYMENT $0.00 ($2,165.14) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,165.14 $0.00 $0.00 0 $0.00
2014 1 1/23/2014 TAXES PAYMENT $0.00 ($2,165.14) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,246.92 $0.00 $0.00 0 $0.00
2013 4 12/2/2013 TAXES INTEREST $0.00 ($21.91) $0.00 0 $0.00
2013 4 12/2/2013 TAXES PAYMENT $0.00 ($2,246.92) $0.00 0 $0.00
2013 4 12/2/2013 TAX ADV CHARGE PAYMENT $0.00 ($57.64) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $2,246.92 $0.00 $0.00 0 $0.00