201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
645420
B/L/Q:
12107 / 00028
Principal:
$0.00
Address:
6201 HARCOURT RD.,#APT 6
Bank Code:
N/A
Interest:
$0.00
City/State:
CLIFTON, NJ 07013
Deductions:
0.00
Total:
$0.00
Location:
150 VROOM ST.
L.Pay Date:
5/3/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,141.62 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,141.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,141.63 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,141.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,119.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,119.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,149.80 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,149.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,148.78 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,148.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,148.78 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,148.78) $0.00 0 $0.00 E-CHECK
2024 1 4/9/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,257.67 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,257.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,171.79 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,171.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,082.83 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,082.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,082.83 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,082.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,579.76 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,579.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,111.46 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,111.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $820.04 $0.00 $0.00 0 $0.00
2022 2 6/15/2022 TAXES PAYMENT $0.00 ($820.04) $0.00 0 $0.00 E-CHECK
2022 2 6/15/2022 TAXES INTEREST $0.00 ($18.04) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $820.05 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($820.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $800.61 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($800.61) $0.00 0 $0.00 ATCF II NJ/MTAG
2021 4 11/22/2021 TAXES INTEREST $0.00 ($8.41) $0.00 0 $0.00 ATCF II NJ/MTAG
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($16.18) $0.00 0 $0.00 ATCF II NJ/MTAG
2021 3 8/1/2021 TAXES BILL $833.34 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($833.34) $0.00 0 $0.00 ATCF II NJ/MTAG
2021 3 10/21/2021 TAXES INTEREST $0.00 ($33.33) $0.00 0 $0.00 ATCF II NJ/MTAG
2021 2 5/1/2021 TAXES BILL $823.11 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($823.11) $0.00 0 $0.00 ATCF II NJ/MTAG
2021 2 5/21/2021 TAXES INTEREST $0.00 ($8.23) $0.00 0 $0.00 ATCF II NJ/MTAG
2021 1 2/1/2021 TAXES BILL $823.12 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($823.12) $0.00 0 $0.00 ATCF II NJ/MTAG
2021 1 2/25/2021 TAXES INTEREST $0.00 ($9.88) $0.00 0 $0.00 ATCF II NJ/MTAG
2020 4 11/1/2020 TAXES BILL $969.33 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($969.33) $0.00 0 $0.00 ATCF II NJ/MTAG
2020 4 12/4/2020 TAXES INTEREST $0.00 ($15.99) $0.00 0 $0.00 ATCF II NJ/MTAG
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($19.71) $0.00 0 $0.00 ATCF II NJ/MTAG
2020 3 8/1/2020 TAXES BILL $748.47 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($748.47) $0.00 0 $0.00 ATCF II NJ/MTAG
2020 3 8/26/2020 TAXES INTEREST $0.00 ($9.36) $0.00 0 $0.00 ATCF II NJ/MTAG