201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
622215
B/L/Q:
17702 / 00046 / C7001
Principal:
$0.00
Address:
501 W. 123RD ST., #3B
Bank Code:
95999
Interest:
$0.00
City/State:
NEW YORK, NY 10027
Deductions:
0.00
Total:
$0.00
Location:
292 HARRISON AVE.
L.Pay Date:
5/9/2025
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 $1,100.57 $0.00 $1,100.57 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,005.97 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,005.97) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,005.97 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,005.97) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $986.14 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($986.14) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,013.18 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,013.18) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,012.27 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,012.27) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,012.28 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,012.28) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,108.22 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,108.22) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,032.55 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,032.55) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $954.16 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($954.16) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $954.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($954.16) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,392.04 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,392.04) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $979.39 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($979.39) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $722.60 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($722.60) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $722.61 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($722.61) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $705.48 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($705.48) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $734.32 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($734.32) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $725.30 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($725.30) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $725.31 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($725.31) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $854.15 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($854.15) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $659.53 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($659.53) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $693.77 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($693.77) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $693.77 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($693.77) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $717.19 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($717.19) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $717.20 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($717.20) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $670.34 $0.00 $0.00 0 $0.00