201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655790
B/L/Q:
00101 / 00023.01 / 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:
1051 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 $8,508.29 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($8,508.29) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,508.29 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($8,508.29) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,340.63 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($8,340.63) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,569.25 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($8,569.25) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $8,561.63 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($8,561.63) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,561.64 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($8,561.64) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,373.21 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($9,373.21) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,733.10 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($8,733.10) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,070.11 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($8,070.11) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $8,070.11 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($8,070.11) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $11,773.67 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($11,773.67) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,283.49 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($8,283.49) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,111.64 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($6,111.64) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,111.64 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($6,111.64) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,966.84 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($5,966.84) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,210.71 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($6,210.71) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $6,134.50 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($6,134.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,134.51 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($6,134.51) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,224.23 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($7,224.23) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,578.21 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,578.21) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,867.78 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($5,867.78) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,867.79 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($5,867.79) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $6,065.91 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($6,065.91) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $6,065.92 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($6,065.92) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $5,669.65 $0.00 $0.00 0 $0.00
2019 2 4/16/2019 TAXES PAYMENT $0.00 ($5,669.65) $0.00 0 $0.00