201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
607485
B/L/Q:
11612 / 00002 / C0203
Principal:
$0.00
Address:
2 2ND STREET #303
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
311 WASHINGTON ST.
L.Pay Date:
3/7/2024
Int.Date:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,471.53 $0.00 $4,467.55 0 $0.00
2024 2 3/7/2024 TAXES PAYMENT $0.00 ($3.98) $0.00 0 $0.00 E-CHECK
2024 2 3/7/2024 TAXES INTEREST $0.00 ($65.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,471.53 $0.00 $0.00 0 $0.00
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($4,471.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,895.40 $0.00 $0.00 0 $0.00
2023 4 7/25/2023 TAXES PAYMENT $0.00 ($15.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,880.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,561.08 $0.00 $0.00 0 $0.00
2023 3 4/27/2023 TAXES PAYMENT $0.00 ($14.89) $0.00 0 $0.00 E-CHECK
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($4,546.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED BILL $4,214.82 $0.00 $0.00 0 $0.00
2023 2 2/13/2023 ADDED PAYMENT $0.00 ($14.89) $0.00 0 $0.00 E-CHECK
2023 2 2/13/2023 ADDED INTEREST $0.00 ($20.29) $0.00 0 $0.00 E-CHECK
2023 2 4/27/2023 ADDED PAYMENT $0.00 ($4,199.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 ADDED BILL $4,214.82 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 ADDED PAYMENT $0.00 ($4,214.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 ADDED BILL $9,834.57 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 ADDED PAYMENT $0.00 ($9,834.57) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL ($1,575.60) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $1,575.60 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($1,575.60) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $1,575.60 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,575.60 $0.00 $0.00 0 $0.00
2018 2 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($1,575.60) $0.00 0 $0.00
2018 2 8/27/2018 OVERBILLED $0.00 ($1,575.60) $0.00 0 $0.00
2018 2 12/19/2018 POSTING ERROR $0.00 $1,575.60 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,575.60 $0.00 $0.00 0 $0.00
2018 1 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($1,575.60) $0.00 0 $0.00
2018 1 8/27/2018 OVERBILLED $0.00 ($1,575.60) $0.00 0 $0.00
2018 1 12/19/2018 POSTING ERROR $0.00 $1,575.60 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,595.59 $0.00 $0.00 0 $0.00
2017 4 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($1,595.59) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,595.60 $0.00 $0.00 0 $0.00
2017 3 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($1,595.60) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,555.60 $0.00 $0.00 0 $0.00
2017 2 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($1,555.60) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,555.61 $0.00 $0.00 0 $0.00
2017 1 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($1,555.61) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,599.84 $0.00 $0.00 0 $0.00
2016 4 10/11/2016 CANCEL HUDSON CTY BOARD $0.00 ($1,599.84) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,599.84 $0.00 $0.00 0 $0.00
2016 3 9/15/2016 TAXES PAYMENT $0.00 ($1,599.84) $0.00 0 $0.00
2016 2 5/1/2016 ADDED BILL $1,511.36 $0.00 $0.00 0 $0.00
2016 2 5/31/2016 ADDED PAYMENT $0.00 ($1,511.36) $0.00 0 $0.00
2016 1 2/1/2016 ADDED BILL $1,511.37 $0.00 $0.00 0 $0.00
2016 1 1/27/2016 ADDED PAYMENT $0.00 ($1,511.37) $0.00 0 $0.00
2015 4 11/1/2015 ADDED BILL $6,045.46 $0.00 $0.00 0 $0.00
2015 4 11/2/2015 ADDED PAYMENT $0.00 ($6,045.46) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL ($3,021.86) $0.00 $0.00 0 $0.00