201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
60764
B/L/Q:
06805 / 00013
Principal:
$0.00
Address:
21 CONCORD ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
21 CONCORD ST.
L.Pay Date:
11/28/2022
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $3,154.76 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,154.76) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,154.76 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,154.76) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,602.55 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($4,602.55) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,238.17 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($855.32) $0.00 0 $0.00 E-CHECK
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,159.27) $0.00 0 $0.00 E-CHECK
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,223.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,389.16 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,389.16) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,389.16 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,389.16) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,724.99 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($2,724.99) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,820.32 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,820.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,005.66 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($2,005.66) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,005.66 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES INTEREST $0.00 ($8.79) $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($2,005.66) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,361.94 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($2,361.94) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,823.78 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,823.78) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,918.45 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,918.45) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,918.46 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,918.46) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,983.23 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,983.23) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,983.24 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,983.24) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,853.67 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,853.67) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,853.68 $0.00 $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($1,853.68) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,484.35 $0.00 $0.00 0 $0.00
2018 4 11/8/2018 TAXES PAYMENT $0.00 ($1,484.35) $0.00 0 $0.00 LERETA
2018 3 8/1/2018 TAXES BILL $1,484.35 $0.00 $0.00 0 $0.00
2018 3 10/2/2018 TAXES PAYMENT $0.00 ($1,484.35) $0.00 0 $0.00 LERETA
2018 2 5/1/2018 TAXES BILL $2,223.00 $0.00 $0.00 0 $0.00
2018 2 5/7/2018 TAXES PAYMENT $0.00 ($2,223.00) $0.00 0 $0.00 LERETA
2018 1 2/1/2018 TAXES BILL $2,223.00 $0.00 $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($2,223.00) $0.00 0 $0.00 LERETA
2017 4 11/1/2017 TAXES BILL $2,251.21 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($2,251.21) $0.00 0 $0.00 LERETA
2017 3 8/1/2017 TAXES BILL $2,251.22 $0.00 $0.00 0 $0.00