201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655860
B/L/Q:
11114 / 00028.01 / C0201
Principal:
$6,937.61
Address:
260 FIRST ST.,#2A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$6,937.61
Location:
260 FIRST ST.
L.Pay Date:
1/30/2024
Int.Date:
05/04/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $6,937.61 $0.00 $6,937.61 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,937.62 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($6,937.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $7,595.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($7,595.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $7,076.55 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES INTEREST $0.00 ($53.07) $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($7,076.55) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,539.32 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($6,539.32) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $6,539.33 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES INTEREST $0.00 ($172.72) $0.00 0 $0.00
2023 1 2/3/2023 TAX ADV CHARGE PAYMENT $0.00 ($96.00) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($6,539.33) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,540.37 $0.00 $0.00 0 $0.00
2022 4 8/22/2022 TAXES PAYMENT $0.00 ($4,952.35) $0.00 0 $0.00 E-CHECK
2022 4 8/22/2022 TAXES INTEREST $0.00 ($61.73) $0.00 0 $0.00 E-CHECK
2022 4 2/3/2023 TAXES PAYMENT $0.00 ($4,588.02) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,712.23 $0.00 $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($6,712.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,952.35 $0.00 $0.00 0 $0.00
2022 2 1/30/2022 TAXES PAYMENT $0.00 ($4,952.35) $0.00 0 $0.00 E-CHECK
2022 2 1/30/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,952.35 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($4,952.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,835.02 $0.00 $0.00 0 $0.00
2021 4 8/9/2021 TAXES PAYMENT $0.00 ($4,970.87) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 8/10/2021 NO ACCOUNT $0.00 $4,970.87 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($4,751.64) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES INTEREST $0.00 ($1.63) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($81.75) $0.00 0 $0.00
2021 4 1/30/2022 TAXES PAYMENT $0.00 ($1.63) $0.00 0 $0.00 E-CHECK
2021 4 8/10/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 4 8/10/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 4 8/10/2021 TRANSFER TO/FROM QTR $0.00 ($20.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,032.62 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($4,970.87) $0.00 0 $0.00 E-CHECK
2021 3 8/10/2021 TRANSFER TO/FROM QTR $0.00 $20.00 $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($81.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 11/1/2021 TAXES INTEREST $0.00 ($1.63) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($81.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $81.75 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,600.36 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,370.51 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($3,600.36) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 ADDED PAYMENT $0.00 ($1,370.51) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 ADDED INTEREST $0.00 ($26.89) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,600.37 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,370.52 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($3,600.37) $0.00 0 $0.00 E-CHECK