201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660745
B/L/Q:
08201 / 00025.01
Principal:
$0.00
Address:
580 NEWARK AVE.
Bank Code:
1977
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
580 NEWARK AVE.
L.Pay Date:
1/19/2024
Int.Date:
05/02/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $6,743.81 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($6,743.81) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,743.81 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($6,743.81) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,383.07 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($7,383.07) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,878.87 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($6,878.87) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,356.65 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($6,356.65) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,356.65 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($6,356.65) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,273.86 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($9,273.86) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,524.72 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($6,524.72) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,814.00 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($4,814.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,814.01 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($4,814.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,699.95 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($4,699.95) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,892.04 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($4,892.04) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,832.01 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($4,832.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,832.02 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($4,832.02) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,690.37 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($5,690.37) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,393.83 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($4,393.83) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,621.92 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($4,621.92) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,621.93 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($4,621.93) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,777.99 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($4,777.99) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $4,777.99 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($4,777.99) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $4,465.86 $0.00 $0.00 0 $0.00
2019 2 4/11/2019 TAXES PAYMENT $0.00 ($4,465.86) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $4,465.86 $0.00 $0.00 0 $0.00
2019 1 1/22/2019 TAXES PAYMENT $0.00 ($4,465.86) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $8,931.72 $0.00 $0.00 0 $0.00
2018 4 10/12/2018 PAYMT POSTED TO WRNG ACCT $0.00 ($3,548.28) $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($5,383.44) $0.00 0 $0.00 SPENCER SAVINGS BANK
2018 3 8/1/2018 TAXES BILL $8,931.72 $0.00 $0.00 0 $0.00
2018 3 10/12/2018 PAYMT POSTED TO WRNG ACCT $0.00 ($8,931.72) $0.00 0 $0.00