201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
61796
B/L/Q:
05904 / 00004
Principal:
$0.00
Address:
43 BEACON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
43 BEACON AVE.
L.Pay Date:
12/28/2022
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $2,739.63 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,739.63) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,739.64 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,739.64) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,280.51 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($2,659.07) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2022 TAXES INTEREST $0.00 ($126.74) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 TRANSFER TO QTR/YEAR $0.00 ($1,844.78) $0.00 0 $0.00
2022 4 1/3/2023 TRANSFER TO QTR/YEAR $0.00 ($776.66) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,095.67 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,095.67) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $791.17 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($791.17) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $791.18 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($791.18) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $772.42 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($772.42) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $804.00 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($804.00) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $794.13 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($794.13) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $794.14 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($794.14) $0.00 0 $0.00 E-CHECK
2021 1 4/22/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $935.20 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($935.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $722.12 $0.00 $0.00 0 $0.00
2020 3 8/27/2020 TAXES PAYMENT $0.00 ($722.12) $0.00 0 $0.00 E-CHECK
2020 3 8/27/2020 TAXES INTEREST $0.00 ($4.17) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $759.60 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($759.60) $0.00 0 $0.00 E-CHECK
2020 2 5/5/2020 TAXES INTEREST $0.00 ($15.81) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $759.61 $0.00 $0.00 0 $0.00
2020 1 12/10/2019 TAXES PAYMENT $0.00 ($2.97) $0.00 0 $0.00
2020 1 5/5/2020 TAXES PAYMENT $0.00 ($756.64) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $785.25 $0.00 $0.00 0 $0.00
2019 4 12/10/2019 TAXES INTEREST $0.00 ($30.07) $0.00 0 $0.00
2019 4 12/10/2019 TAXES PAYMENT $0.00 ($785.25) $0.00 0 $0.00
2019 4 12/10/2019 TAX ADV CHARGE PAYMENT $0.00 ($32.07) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $785.26 $0.00 $0.00 0 $0.00
2019 3 12/10/2019 TAXES PAYMENT $0.00 ($785.26) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $733.95 $0.00 $0.00 0 $0.00
2019 2 6/20/2019 TAXES PAYMENT $0.00 ($733.95) $0.00 0 $0.00 E-CHECK
2019 2 6/20/2019 TAXES INTEREST $0.00 ($30.05) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $733.96 $0.00 $0.00 0 $0.00
2019 1 12/6/2018 TAXES PAYMENT $0.00 ($19.88) $0.00 0 $0.00
2019 1 6/20/2019 TAXES PAYMENT $0.00 ($714.08) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $344.71 $0.00 $0.00 0 $0.00
2018 4 12/6/2018 TAX ADV CHARGE PAYMENT $0.00 ($58.42) $0.00 0 $0.00
2018 4 12/6/2018 TAXES INTEREST $0.00 ($176.70) $0.00 0 $0.00