201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655785
B/L/Q:
00101 / 00018.01 / HM
Principal:
$0.00
Address:
1808 SWIFT DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
OAK BROOK, IL 60523
Deductions:
0.00
Total:
$0.00
Location:
1049 SECAUCUS RD. (INSD)
L.Pay Date:
1/21/2025
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $382,266.71 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($382,266.71) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $382,266.72 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($382,266.72) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $374,734.36 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($374,734.36) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $385,005.75 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($385,005.75) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $384,663.37 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($384,663.37) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $384,663.37 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($384,663.37) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $421,126.78 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($421,126.78) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $392,366.92 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($392,366.92) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $324,612.62 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 TAX INCREASE $0.00 $37,967.26 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($362,579.88) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $324,612.63 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 TAX INCREASE $0.00 $37,967.26 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($362,579.89) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $473,584.98 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAX INCREASE $0.00 $151,869.07 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($625,454.05) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $333,195.40 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($333,195.40) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $245,835.05 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($245,835.05) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $245,835.06 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($245,835.06) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $240,011.03 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($240,011.03) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $249,819.91 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($249,819.91) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $246,754.64 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($246,754.64) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $246,754.64 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($246,754.64) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $290,588.07 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($290,588.07) $0.00 0 $0.00
2020 4 11/14/2022 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2020 4 10/18/2022 TAX INCREASE $0.00 $67,143.44 $0.00 0 $0.00
2020 4 11/14/2022 TAXES PAYMENT $0.00 ($67,143.44) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $224,378.13 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($224,378.13) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $236,026.17 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($236,026.17) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $236,026.18 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($236,026.18) $0.00 0 $0.00 LOCKBOX