201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656030
B/L/Q:
09908 / 00031 / C0001
Principal:
$0.00
Address:
608 UNDERCLIFF AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
EDGEWATER, NJ 07020
Deductions:
0.00
Total:
$0.00
Location:
471 MONMOUTH ST.
L.Pay Date:
4/28/2024
Int.Date:
05/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,349.63 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($4,349.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,349.63 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($4,349.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,761.94 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($4,761.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,436.74 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($4,436.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,099.92 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($4,099.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,099.92 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($4,099.92) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 TAXES INTEREST $0.00 ($68.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,981.46 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($5,981.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,208.32 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($4,208.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,104.94 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($3,104.94) $0.00 0 $0.00 E-CHECK
2022 2 5/31/2022 TAXES INTEREST $0.00 ($32.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,104.95 $0.00 $0.00 0 $0.00
2022 1 2/27/2022 TAXES PAYMENT $0.00 ($3,104.95) $0.00 0 $0.00 E-CHECK
2022 1 2/27/2022 TAXES INTEREST $0.00 ($29.53) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,289.97 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($2,289.97) $0.00 0 $0.00 E-CHECK
2021 4 10/19/2021 TAXES INTEREST $0.00 ($61.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,413.87 $0.00 $0.00 0 $0.00
2021 3 10/19/2021 TAXES PAYMENT $0.00 ($2,413.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,821.12 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,036.84 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($2,821.12) $0.00 0 $0.00 E-CHECK
2021 2 4/23/2021 ADDED PAYMENT $0.00 ($1,036.84) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,821.13 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,036.84 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,821.13) $0.00 0 $0.00 E-CHECK
2021 1 1/25/2021 ADDED PAYMENT $0.00 ($1,036.84) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,322.26 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,419.30 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($3,322.26) $0.00 0 $0.00 E-CHECK
2020 4 10/26/2020 ADDED PAYMENT $0.00 ($2,419.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,565.30 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($2,565.30) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,698.46 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($2,698.46) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,698.47 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,698.47) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,789.58 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,789.58) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,789.58 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,789.58) $0.00 0 $0.00 CORELOGIC