201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
662900
B/L/Q:
07806 / 00018.01 / C0404
Principal:
$0.00
Address:
333 3RD ST., #302
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
850 NEWARK AVE.
L.Pay Date:
3/31/2024
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,030.16 $0.00 $0.00 0 $0.00
2024 2 3/31/2024 TAXES PAYMENT $0.00 ($2,030.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,030.17 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($2,030.17) $0.00 0 $0.00 E-CHECK
2023 4 9/1/2023 SID JOURNAL SQ BILL $15.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,222.61 $0.00 $0.00 0 $0.00
2023 4 8/28/2023 SID JOURNAL SQ PAYMENT $0.00 ($15.72) $0.00 0 $0.00 E-CHECK
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($2,222.61) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,070.82 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($2,070.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,450.83 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $462.78 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($1,450.83) $0.00 0 $0.00 E-CHECK
2023 2 4/17/2023 ADDED PAYMENT $0.00 ($462.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,450.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $462.79 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($1,450.83) $0.00 0 $0.00 E-CHECK
2023 1 1/9/2023 ADDED PAYMENT $0.00 ($462.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,116.65 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $771.31 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($2,116.65) $0.00 0 $0.00 E-CHECK
2022 4 10/24/2022 ADDED PAYMENT $0.00 ($771.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID JOURNAL SQ BILL $15.72 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,489.19 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($1,489.19) $0.00 0 $0.00 E-CHECK
2022 3 7/27/2022 SID JOURNAL SQ PAYMENT $0.00 ($15.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,098.74 $0.00 $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($1,098.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,098.74 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,098.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,072.71 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,072.71) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,116.55 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 SID JOURNAL SQ BILL $24.02 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 SID JOURNAL SQ PAYMENT $0.00 ($24.02) $0.00 0 $0.00 E-CHECK
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,116.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,102.85 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($1,102.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,102.85 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($1,102.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,298.76 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,298.76) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 SID JOURNAL SQ BILL $24.02 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,002.84 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 SID JOURNAL SQ PAYMENT $0.00 ($24.02) $0.00 0 $0.00 E-CHECK
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($978.82) $0.00 0 $0.00 E-CHECK
2020 3 8/12/2020 TAXES PAYMENT $0.00 ($24.02) $0.00 0 $0.00 E-CHECK
2020 3 8/12/2020 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,054.90 $0.00 $0.00 0 $0.00
2020 2 4/15/2020 TAXES PAYMENT $0.00 ($1,054.90) $0.00 0 $0.00 E-CHECK