201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660655
B/L/Q:
01703 / 00009 / C0001
Principal:
$2,721.68
Address:
336 PATERSON PLANK RD.UN1
Bank Code:
N/A
Interest:
$17.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,738.68
Location:
336 PATERSON PLANK RD.
L.Pay Date:
2/4/2024
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 $2,721.68 $0.00 $2,721.68 18 $17.00
2024 1 2/1/2024 TAXES BILL $2,721.68 $0.00 $0.00 0 $0.00
2024 1 11/1/2023 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($2,721.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,979.67 $0.00 $0.00 0 $0.00
2023 4 8/5/2023 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2023 4 8/5/2023 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,979.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,776.19 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($2,776.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,565.43 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($2,552.44) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($12.99) $0.00 0 $0.00 E-CHECK
2023 2 8/5/2023 TAXES PAYMENT $0.00 ($12.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,565.43 $0.00 $0.00 0 $0.00
2023 1 2/26/2023 TAXES PAYMENT $0.00 ($2,565.43) $0.00 0 $0.00 E-CHECK
2023 1 2/26/2023 TAXES INTEREST $0.00 ($21.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,742.76 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($3,742.76) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES INTEREST $0.00 ($66.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,633.26 $0.00 $0.00 0 $0.00
2022 3 9/5/2022 TAXES PAYMENT $0.00 ($2,577.03) $0.00 0 $0.00 E-CHECK
2022 3 9/5/2022 TAXES INTEREST $0.00 ($31.27) $0.00 0 $0.00 E-CHECK
2022 3 12/15/2022 TAXES PAYMENT $0.00 ($56.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,942.84 $0.00 $0.00 0 $0.00
2022 2 6/16/2022 TAXES PAYMENT $0.00 ($1,917.88) $0.00 0 $0.00 E-CHECK
2022 2 6/16/2022 TAXES INTEREST $0.00 ($24.96) $0.00 0 $0.00 E-CHECK
2022 2 9/5/2022 TAXES PAYMENT $0.00 ($24.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,942.85 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($1,942.85) $0.00 0 $0.00 E-CHECK
2022 1 3/1/2022 TAXES INTEREST $0.00 ($16.64) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,896.81 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,896.81) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,974.34 $0.00 $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($1,974.34) $0.00 0 $0.00 E-CHECK
2021 3 10/12/2021 TAXES INTEREST $0.00 ($40.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,950.11 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,950.11) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,950.12 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($1,950.12) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/25/2021 TAXES INTEREST $0.00 ($13.40) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,296.53 $0.00 $0.00 0 $0.00
2020 4 7/7/2020 TAXES PAYMENT $0.00 ($466.73) $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,829.80) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,773.27 $0.00 $0.00 0 $0.00
2020 3 7/7/2020 TAXES PAYMENT $0.00 ($1,773.27) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,865.32 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,865.32) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,865.33 $0.00 $0.00 0 $0.00
2020 1 1/15/2020 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00