201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660140
B/L/Q:
03001 / 00047 / C0001
Principal:
$0.00
Address:
274 NEW YORK AVE.,#1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
274 NEW YORK AVE.
L.Pay Date:
5/1/2024
Int.Date:
05/04/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,782.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,782.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,782.83 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,782.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,141.41 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,141.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,858.58 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,858.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,615.20 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $950.45 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,615.20) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 ADDED PAYMENT $0.00 ($950.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,615.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $950.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,615.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 ADDED PAYMENT $0.00 ($950.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,815.37 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $3,801.81 $0.00 $0.00 0 $0.00
2022 4 8/2/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($3,815.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 ADDED PAYMENT $0.00 ($3,801.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,684.35 $0.00 $0.00 0 $0.00
2022 3 4/29/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,684.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,980.54 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 2/1/2022 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,980.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,980.54 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,980.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,933.62 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED BILL $239.93 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($1,928.12) $0.00 0 $0.00 E-CHECK
2021 4 11/11/2021 TAXES INTEREST $0.00 ($5.50) $0.00 0 $0.00 E-CHECK
2021 4 2/1/2022 TAXES PAYMENT $0.00 ($5.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2022 ADDED PAYMENT $0.00 ($239.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,012.64 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,012.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,987.95 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,987.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,987.95 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,987.95) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($8.66) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,341.08 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($2,341.08) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,807.68 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,807.68) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,901.51 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,901.51) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,901.52 $0.00 $0.00 0 $0.00