201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660110
B/L/Q:
16203 / 00001.01
Principal:
$0.00
Address:
161 WEST 80TH STREET #6
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK , NEW YORK 10024
Deductions:
0.00
Total:
$0.00
Location:
136 DELAWARE AVE.
L.Pay Date:
5/7/2024
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $15,729.00 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($15,729.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $15,729.00 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($15,729.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $17,220.00 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($17,220.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $16,044.00 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($16,044.00) $0.00 0 $0.00 E-CHECK
2023 3 9/26/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $14,826.00 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($14,826.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $14,826.00 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($14,826.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $21,630.00 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($21,630.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $15,218.00 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($15,218.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $11,228.00 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($11,228.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $11,228.00 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2022 1 1/31/2022 TAXES INTEREST $0.00 ($0.97) $0.00 0 $0.00 E-CHECK
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($11,227.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $19,360.96 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($19,306.96) $0.00 0 $0.00 E-CHECK
2021 4 1/31/2022 TAXES PAYMENT $0.00 ($54.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $19,808.97 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($19,808.97) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,871.03 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($2,871.03) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,871.04 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,871.04) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,381.04 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($3,381.04) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,610.68 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,610.68) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,746.20 $0.00 $0.00 0 $0.00
2020 2 6/3/2020 TAXES PAYMENT $0.00 ($2,746.20) $0.00 0 $0.00 E-CHECK
2020 2 6/3/2020 TAXES INTEREST $0.00 ($30.61) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,746.21 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,746.21) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,838.93 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $1,019.69 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,838.93) $0.00 0 $0.00 E-CHECK
2019 4 11/15/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 4 12/12/2019 ADJ BILLING WATER $0.00 ($1,019.69) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,838.94 $0.00 $0.00 0 $0.00
2019 3 1/31/2019 TAXES PAYMENT $0.00 ($1,135.33) $0.00 0 $0.00 E-CHECK
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,703.61) $0.00 0 $0.00 E-CHECK
2019 3 9/20/2019 ASSESSOR FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00