201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655885
B/L/Q:
11114 / 00028.01 / C0206
Principal:
$6,425.30
Address:
260 FIRST ST., #2F
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$6,425.30
Location:
260 FIRST ST.
L.Pay Date:
4/30/2024
Int.Date:
05/02/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $6,425.30 $0.00 $6,425.30 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,425.30 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($6.18) $0.00 0 $0.00
2024 1 4/30/2024 TAXES PAYMENT $0.00 ($6,419.12) $0.00 0 $0.00 E-CHECK
2024 1 4/30/2024 TAXES INTEREST $0.00 ($248.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,034.37 $0.00 $0.00 0 $0.00
2023 4 9/5/2023 TAXES PAYMENT $0.00 ($28.61) $0.00 0 $0.00 E-CHECK
2023 4 9/5/2023 TAXES INTEREST $0.00 ($97.25) $0.00 0 $0.00 E-CHECK
2023 4 12/13/2023 TAXES INTEREST $0.00 ($129.62) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($7,005.76) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,553.98 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($6,553.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,056.42 $0.00 $0.00 0 $0.00
2023 2 6/27/2023 TAXES PAYMENT $0.00 ($6,056.42) $0.00 0 $0.00 E-CHECK
2023 2 6/27/2023 TAXES INTEREST $0.00 ($545.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,056.42 $0.00 $0.00 0 $0.00
2023 1 12/12/2022 TAXES PAYMENT $0.00 ($72.03) $0.00 0 $0.00 E-CHECK
2023 1 12/12/2022 TAXES INTEREST $0.00 ($164.05) $0.00 0 $0.00 E-CHECK
2023 1 6/27/2023 TAXES PAYMENT $0.00 ($5,984.39) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,835.85 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($8,835.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,216.55 $0.00 $0.00 0 $0.00
2022 3 5/31/2022 TAXES PAYMENT $0.00 ($1.87) $0.00 0 $0.00 E-CHECK
2022 3 5/31/2022 TAXES INTEREST $0.00 ($54.43) $0.00 0 $0.00 E-CHECK
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($6,214.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,586.64 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($4,586.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,586.64 $0.00 $0.00 0 $0.00
2022 1 11/19/2021 TAXES PAYMENT $0.00 ($103.85) $0.00 0 $0.00
2022 1 3/12/2022 TAXES PAYMENT $0.00 ($4,482.79) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/12/2022 TAXES INTEREST $0.00 ($74.82) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $4,477.97 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($242.96) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($4,477.97) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,660.98 $0.00 $0.00 0 $0.00
2021 3 11/19/2021 TAXES PAYMENT $0.00 ($4,660.98) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,343.57 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,260.23 $0.00 $0.00 0 $0.00
2021 2 5/29/2021 TAXES PAYMENT $0.00 ($3,343.57) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/29/2021 ADDED PAYMENT $0.00 ($1,258.35) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/29/2021 ADDED INTEREST $0.00 ($52.78) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 11/19/2021 ADDED PAYMENT $0.00 ($1.88) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,343.57 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,260.23 $0.00 $0.00 0 $0.00
2021 1 11/23/2020 TAXES PAYMENT $0.00 ($79.40) $0.00 0 $0.00
2021 1 3/28/2021 TAXES PAYMENT $0.00 ($3,264.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/28/2021 ADDED PAYMENT $0.00 ($1,260.23) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/28/2021 ADDED INTEREST $0.00 ($105.20) $0.00 0 $0.00 WEB CREDIT CARD