201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661050
B/L/Q:
26101 / 00001.01
Principal:
$0.00
Address:
550 SE. 5TH AVE,#304 S
Bank Code:
N/A
Interest:
$0.00
City/State:
BOCA RATON, FL. 33432
Deductions:
0.00
Total:
$0.00
Location:
440 ROUTE 440
L.Pay Date:
4/25/2024
Int.Date:
05/06/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $190,995.00 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($190,995.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $190,995.00 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($190,995.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $209,100.00 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($209,100.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $194,820.00 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($194,820.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $180,030.00 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($180,030.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $180,030.00 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($180,030.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $253,540.48 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($253,540.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $175,680.48 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($175,680.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $145,449.52 $0.00 $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($145,449.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $145,449.52 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($145,449.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $142,003.70 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($142,003.70) $0.00 0 $0.00 E-CHECK
2021 4 3/16/2022 CANCEL TAX COURT $0.00 ($20,398.07) $0.00 0 $0.00
2021 4 3/29/2022 OVERPAYMENT REFUND $0.00 $20,398.07 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $147,807.18 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($147,807.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $145,993.59 $0.00 $0.00 0 $0.00
2021 2 4/10/2021 TAXES PAYMENT $0.00 ($145,993.59) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $145,993.60 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($145,993.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $171,927.86 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($171,927.86) $0.00 0 $0.00 E-CHECK
2020 4 3/16/2022 CANCEL TAX COURT $0.00 ($20,474.37) $0.00 0 $0.00
2020 4 3/29/2022 OVERPAYMENT REFUND $0.00 $20,474.37 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $132,754.42 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($132,754.42) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $139,646.04 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($139,646.04) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $139,646.05 $0.00 $0.00 0 $0.00
2020 1 1/26/2020 TAXES PAYMENT $0.00 ($139,646.05) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $144,361.36 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($144,361.36) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $144,361.37 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($144,361.37) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $134,930.72 $0.00 $0.00 0 $0.00
2019 2 4/24/2019 TAXES PAYMENT $0.00 ($134,930.72) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $134,930.73 $0.00 $0.00 0 $0.00
2019 1 2/7/2019 TAXES PAYMENT $0.00 ($134,930.73) $0.00 0 $0.00 LOCKBOX
2018 4 11/1/2018 TAXES BILL $269,861.45 $0.00 $0.00 0 $0.00
2018 4 10/23/2018 TAXES PAYMENT $0.00 ($269,861.45) $0.00 0 $0.00 E-CHECK