201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656625
B/L/Q:
11006 / 00020 / C0001
Principal:
$0.00
Address:
107 BRUNSWICK ST., #1
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
107 BRUNSWICK ST.
L.Pay Date:
2/6/2024
Int.Date:
05/01/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $5,046.20 $0.00 $49.95 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($4,996.25) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,046.20 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,046.20) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,524.54 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($5,524.54) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,147.26 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,147.26) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,756.50 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,756.50) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,756.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,756.50) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,939.36 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($6,939.36) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,882.26 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,882.26) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,641.79 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $960.39 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,641.79) $0.00 0 $0.00 ACH POSTING
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($960.39) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,641.79 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $960.40 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,641.79) $0.00 0 $0.00 ACH POSTING
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($960.40) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,579.20 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $960.40 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,579.20) $0.00 0 $0.00 ACH POSTING
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($960.40) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,684.61 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,684.61) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,651.67 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,651.67) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,651.67 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,651.67) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,465.13 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 TAXES INTEREST $0.00 ($23.66) $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($2,465.13) $0.00 0 $0.00
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($49.92) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,753.63 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,753.63) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,193.96 $0.00 $0.00 0 $0.00
2020 2 1/29/2020 TAXES PAYMENT $0.00 ($24.69) $0.00 0 $0.00 E-CHECK
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($3,169.27) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,193.96 $0.00 $0.00 0 $0.00
2020 1 12/4/2019 TAXES PAYMENT $0.00 ($24.69) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,169.27) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,831.16 $0.00 $0.00 0 $0.00
2019 4 12/4/2019 TAXES INTEREST $0.00 ($68.79) $0.00 0 $0.00
2019 4 12/4/2019 TAXES PAYMENT $0.00 ($3,831.16) $0.00 0 $0.00
2019 4 12/4/2019 TAX ADV CHARGE PAYMENT $0.00 ($89.08) $0.00 0 $0.00