201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661065
B/L/Q:
15907 / 00003 / C01.1
Principal:
$0.00
Address:
33 PARK VIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
33 PARK VIEW AVE.
L.Pay Date:
4/23/2024
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 $226,497.60 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($226,497.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $226,497.60 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($226,497.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $247,968.00 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($247,968.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $231,033.60 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($231,033.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $213,494.40 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($213,494.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $213,494.40 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($213,494.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $311,472.00 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($311,472.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $219,139.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($219,139.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $161,683.20 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($161,683.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $161,683.20 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($161,683.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $157,852.80 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($157,852.80) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $164,304.00 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($164,304.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $162,288.00 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($162,288.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $162,288.00 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($162,288.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $191,116.80 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($191,116.80) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $147,571.20 $0.00 $0.00 0 $0.00
2020 3 7/14/2020 TAXES PAYMENT $0.00 ($147,571.20) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $155,232.00 $0.00 $0.00 0 $0.00
2020 2 4/9/2020 TAXES PAYMENT $0.00 ($155,232.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $155,232.00 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($155,232.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $160,473.60 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($160,473.60) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $160,473.60 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($160,473.60) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $149,990.40 $0.00 $0.00 0 $0.00
2019 2 4/29/2019 TAXES PAYMENT $0.00 ($149,990.40) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $149,990.40 $0.00 $0.00 0 $0.00
2019 1 2/8/2019 TAXES PAYMENT $0.00 ($149,990.40) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $299,980.80 $0.00 $0.00 0 $0.00
2018 4 10/10/2018 OVER BILLED CORRECTION $0.00 ($158,098.20) $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($141,882.60) $0.00 0 $0.00 CORELOGIC
2018 3 8/1/2018 TAXES BILL $299,980.80 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($299,980.80) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $79,049.10 $0.00 $0.00 0 $0.00