201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647280
B/L/Q:
21701 / 00013
Principal:
$0.00
Address:
P.O. BOX 180075
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11218
Deductions:
0.00
Total:
$0.00
Location:
58 WATER ST.
L.Pay Date:
11/24/2021
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 11/24/2021 TAXES PAYMENT $0.00 ($935.85) $0.00 0 $0.00
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $935.85 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $67,769.00 $0.00 $0.00 0 $0.00
2022 2 11/10/2021 ASSESSORS ADJUSTMENT $0.00 ($67,769.00) $0.00 0 $0.00
2022 2 7/5/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $67,769.00 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 ASSESSORS ADJUSTMENT $0.00 ($67,769.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $99,344.79 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($1,132.89) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($99,344.79) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $102,048.80 $0.00 $0.00 0 $0.00
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($102,048.80) $0.00 0 $0.00 E-CHECK
2021 3 10/18/2021 TAXES INTEREST $0.00 ($3,896.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $34,841.20 $0.00 $0.00 0 $0.00
2021 2 7/16/2021 TAXES PAYMENT $0.00 ($34,841.20) $0.00 0 $0.00 E-CHECK
2021 2 7/16/2021 TAXES INTEREST $0.00 ($1,275.30) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $34,841.21 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.09) $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($34,841.12) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $41,030.39 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($41,030.39) $0.00 0 $0.00
2020 4 1/13/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $31,681.69 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($31,681.69) $0.00 0 $0.00
2020 3 9/18/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $33,326.37 $0.00 $0.00 0 $0.00
2020 2 1/28/2020 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($33,326.37) $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $0.09 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $33,326.37 $0.00 $0.00 0 $0.00
2020 1 12/4/2019 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($33,326.28) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $34,451.67 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $2,914.05 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($34,451.67) $0.00 0 $0.00
2019 4 12/4/2019 TAX ADV CHARGE PAYMENT $0.00 ($58.28) $0.00 0 $0.00
2019 4 12/4/2019 WATER PAYMENT $0.00 ($2,914.05) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $34,451.68 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($34,451.68) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $32,201.06 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($32,201.06) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $32,201.07 $0.00 $0.00 0 $0.00
2019 1 1/16/2019 TAXES PAYMENT $0.00 ($32,201.07) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $46,852.13 $0.00 $0.00 0 $0.00
2018 4 10/25/2018 TAXES PAYMENT $0.00 ($46,852.13) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $46,852.13 $0.00 $0.00 0 $0.00
2018 3 8/16/2018 TAXES PAYMENT $0.00 ($46,852.13) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $17,550.00 $0.00 $0.00 0 $0.00