201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
60343
B/L/Q:
05903 / 00025
Principal:
$2,523.14
Address:
529 W 42ND ST #9N
Bank Code:
N/A
Interest:
$65.60
City/State:
NEW YORK, NY 10036
Deductions:
0.00
Total:
$2,588.74
Location:
20 BEACON AVE.
L.Pay Date:
2/10/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,761.81 $0.00 $2,761.81 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,524.41 $0.00 $2,523.14 52 $65.60
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($1.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,524.41 $0.00 $0.00 0 $0.00
2025 1 11/10/2024 TAXES PAYMENT $0.00 ($1.27) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,523.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,474.66 $0.00 $0.00 0 $0.00
2024 4 8/9/2024 TAXES PAYMENT $0.00 ($1.27) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,473.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,542.50 $0.00 $0.00 0 $0.00
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($1.27) $0.00 0 $0.00 E-CHECK
2024 3 5/31/2024 TAXES INTEREST $0.00 ($36.83) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,541.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,540.23 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($2,540.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,540.24 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($2,540.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,781.02 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,781.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,591.11 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,591.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,394.40 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,394.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,394.40 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,394.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,493.24 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,493.24) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,457.71 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,457.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,813.32 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,813.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,813.33 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,813.33) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,770.36 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($0.92) $0.00 0 $0.00 E-CHECK
2021 4 10/31/2021 TAXES INTEREST $0.00 ($82.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,769.44) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,842.72 $0.00 $0.00 0 $0.00
2021 3 10/31/2021 TAXES PAYMENT $0.00 ($1,842.72) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,820.10 $0.00 $0.00 0 $0.00
2021 2 4/10/2021 TAXES PAYMENT $0.00 ($1,820.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,820.11 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,820.11) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,143.43 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,143.43) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,655.05 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,655.05) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,740.97 $0.00 $0.00 0 $0.00
2020 2 5/10/2020 TAXES PAYMENT $0.00 ($1,740.97) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,740.97 $0.00 $0.00 0 $0.00