201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
61101
B/L/Q:
06808 / 00025
Principal:
$0.00
Address:
40 FLEET ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
40 FLEET ST.
L.Pay Date:
4/26/2023
Int.Date:
07/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,450.35 $0.00 $0.00 0 $0.00
2024 2 9/27/2023 CANCEL TAXES $0.00 ($2,450.35) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,450.36 $0.00 $0.00 0 $0.00
2024 1 9/27/2023 CANCEL TAXES $0.00 ($2,450.36) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,682.62 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,682.62) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,499.43 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($2,499.43) $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,499.43) $0.00 0 $0.00
2023 3 12/31/2023 TRANSFER TO OPERATIONS $0.00 $2,499.43 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,309.68 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,309.68) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,309.68 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES INTEREST $0.00 ($11.07) $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($2,298.61) $0.00 0 $0.00
2023 1 3/7/2023 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($11.07) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,369.64 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,369.64) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 12/30/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,370.75 $0.00 $0.00 0 $0.00
2022 3 5/18/2022 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00 E-CHECK
2022 3 5/18/2022 TAXES INTEREST $0.00 ($14.87) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,369.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,749.16 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($1,749.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,749.17 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,749.17) $0.00 0 $0.00 CULLEN SCHAFFER
2022 1 2/22/2022 TAXES INTEREST $0.00 ($18.37) $0.00 0 $0.00 CULLEN SCHAFFER
2021 4 11/1/2021 TAXES BILL $1,707.72 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,707.72) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($38.29) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($25.78) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,777.52 $0.00 $0.00 0 $0.00
2021 3 7/28/2021 TAXES PAYMENT $0.00 ($1,596.49) $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($181.03) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,755.70 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($1,755.70) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,755.71 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,755.71) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,067.59 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($2,067.59) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,596.49 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,596.49) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,679.37 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,679.37) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,679.37 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,679.37) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,736.07 $0.00 $0.00 0 $0.00