201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641700
B/L/Q:
12702 / 00004 / C0313
Principal:
$0.00
Address:
1 COTTAGE CIR
Bank Code:
N/A
Interest:
$0.00
City/State:
LARCHMONT, NY 10538
Deductions:
0.00
Total:
$0.00
Location:
217 NEWARK AVE.
L.Pay Date:
4/25/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,549.48 $0.00 $4,549.48 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,158.40 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($4,158.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,158.41 $0.00 $0.00 0 $0.00
2025 1 1/18/2025 TAXES PAYMENT $0.00 ($4,158.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,076.47 $0.00 $0.00 0 $0.00
2024 4 10/19/2024 TAXES PAYMENT $0.00 ($4,076.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,188.20 $0.00 $0.00 0 $0.00
2024 3 7/13/2024 TAXES PAYMENT $0.00 ($4,188.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,184.47 $0.00 $0.00 0 $0.00
2024 2 11/13/2023 TRANSFER TO QTR/YEAR $0.00 ($295.18) $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($3,889.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,184.48 $0.00 $0.00 0 $0.00
2024 1 11/13/2023 TRANSFER TO QTR/YEAR $0.00 ($4,184.48) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,581.13 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($4,581.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,268.28 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($4,268.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,944.24 $0.00 $0.00 0 $0.00
2023 2 4/15/2023 TAXES PAYMENT $0.00 ($3,944.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,944.25 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($3,944.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,754.35 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($5,754.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,048.53 $0.00 $0.00 0 $0.00
2022 3 7/23/2022 TAXES PAYMENT $0.00 ($4,048.53) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,987.05 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($2,987.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,987.05 $0.00 $0.00 0 $0.00
2022 1 1/22/2022 TAXES PAYMENT $0.00 ($2,987.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,916.28 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($2,916.28) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,035.47 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($3,035.47) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,998.22 $0.00 $0.00 0 $0.00
2021 2 4/17/2021 TAXES PAYMENT $0.00 ($2,998.22) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,998.23 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,998.23) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,530.82 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($3,530.82) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,726.34 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($2,726.34) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,867.86 $0.00 $0.00 0 $0.00
2020 2 4/25/2020 TAXES PAYMENT $0.00 ($2,867.86) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,867.87 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,867.87) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,964.70 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,964.70) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,964.70 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($2,964.70) $0.00 0 $0.00 E-CHECK