201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630700
B/L/Q:
19002 / 00022
Principal:
$0.00
Address:
366 WHITON STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
366 WHITON ST.
L.Pay Date:
4/11/2024
Int.Date:
08/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,896.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $754.43 $0.00 $0.00 0 $0.00
2024 2 10/10/2023 CANCEL TAXES $0.00 ($2,896.94) $0.00 0 $0.00
2024 2 4/11/2024 ADDED PAYMENT $0.00 ($754.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,896.95 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $754.43 $0.00 $0.00 0 $0.00
2024 1 10/10/2023 CANCEL TAXES $0.00 ($2,896.95) $0.00 0 $0.00
2024 1 1/23/2024 ADDED PAYMENT $0.00 ($754.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,171.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $754.43 $0.00 $0.00 0 $0.00
2023 4 8/3/2023 TAXES PAYMENT $0.00 ($1,234.75) $0.00 0 $0.00
2023 4 10/10/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,171.55) $0.00 0 $0.00
2023 4 10/10/2023 TRANSFER TO QTR/YEAR $0.00 $1,234.75 $0.00 0 $0.00
2023 4 10/19/2023 ADDED PAYMENT $0.00 ($754.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,954.96 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($1,720.21) $0.00 0 $0.00 E-CHECK
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,954.96) $0.00 0 $0.00 CORELOGIC
2023 3 10/10/2023 TRANSFER TO QTR/YEAR $0.00 $1,719.79 $0.00 0 $0.00
2023 3 10/10/2023 TRANSFER TO QTR/YEAR $0.00 $0.42 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,730.63 $0.00 $0.00 0 $0.00
2023 2 1/18/2023 TAXES PAYMENT $0.00 ($2,730.63) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,730.64 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($2,730.64) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,983.78 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,983.78) $0.00 0 $0.00 E-CHECK
2022 4 12/8/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,802.83 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($2,802.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,067.96 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,067.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,067.96 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,067.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,018.96 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($2,018.96) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,101.48 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,101.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,075.69 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,075.69) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,075.70 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,075.70) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,444.42 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,444.42) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,887.46 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,887.46) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,985.44 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,985.44) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,985.45 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,985.45) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,052.48 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,052.48) $0.00 0 $0.00