201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656835
B/L/Q:
11603 / 00003.01 / C0001
Principal:
$0.00
Address:
127 PUBLIC SQUARE,#2410
Bank Code:
85348
Interest:
$0.00
City/State:
CLEVELAND, OHIO 44114
Deductions:
0.00
Total:
$0.00
Location:
474 WARREN ST.
L.Pay Date:
11/2/2023
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $212,847.07 $0.00 $0.00 0 $0.00
2024 2 10/19/2023 CANCEL TAXES $0.00 ($212,847.07) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $212,847.08 $0.00 $0.00 0 $0.00
2024 1 10/19/2023 CANCEL TAXES $0.00 ($212,847.08) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $233,023.50 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($233,023.50) $0.00 0 $0.00
2023 3 8/1/2023 SID EXCHANGE PL BILL $22,047.96 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $217,109.70 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 SID EXCHANGE PL PAYMENT $0.00 ($22,047.96) $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($217,109.70) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $200,627.55 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($200,627.55) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $200,627.55 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($200,627.55) $0.00 0 $0.00
2023 1 2/10/2023 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 SID EXCHANGE PL BILL $22,930.99 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $292,700.25 $0.00 $0.00 0 $0.00
2022 4 10/21/2022 SID EXCHANGE PL PAYMENT $0.00 ($22,930.99) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($292,700.25) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $205,932.15 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($205,932.15) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $151,938.90 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($151,938.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $151,938.90 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($151,938.90) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $148,339.35 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($148,339.35) $0.00 0 $0.00
2021 3 8/1/2021 SID EXCHANGE PL BILL $21,805.94 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $154,401.75 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 SID EXCHANGE PL PAYMENT $0.00 ($21,805.94) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($154,401.75) $0.00 0 $0.00
2021 3 10/5/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $152,507.25 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($152,507.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $152,507.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($152,507.25) $0.00 0 $0.00
2020 4 11/1/2020 SID EXCHANGE PL BILL $19,904.96 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $179,598.60 $0.00 $0.00 0 $0.00
2020 4 8/20/2020 TAXES PAYMENT $0.00 ($68.92) $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($179,529.68) $0.00 0 $0.00
2020 4 10/30/2020 SID EXCHANGE PL PAYMENT $0.00 ($19,904.96) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $138,677.40 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2020 3 8/20/2020 TAXES INTEREST $0.00 ($1,309.52) $0.00 0 $0.00
2020 3 8/20/2020 TAXES PAYMENT $0.00 ($137,367.88) $0.00 0 $0.00
2020 3 8/20/2020 TAXES PAYMENT $0.00 ($1,309.52) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $145,876.50 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($145,876.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $145,876.50 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($145,876.50) $0.00 0 $0.00