201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663035
B/L/Q:
01601 / 00036 / C0002
Principal:
$0.00
Address:
247 CAMBRIDGE AVE., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
247 CAMBRIDGE AVE.
L.Pay Date:
1/18/2024
Int.Date:
04/16/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,407.66 $0.00 $0.00 0 $0.00
2024 2 3/20/2024 TAXES PAYMENT $0.00 ($2,407.66) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,407.66 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($2,407.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,635.88 $0.00 $0.00 0 $0.00
2023 4 8/2/2023 TAXES PAYMENT $0.00 ($2,455.88) $0.00 0 $0.00 E-CHECK
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($180.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,455.88 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,455.88) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,137.06 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $132.37 $0.00 $0.00 0 $0.00
2023 2 6/10/2023 TAXES PAYMENT $0.00 ($2,137.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/10/2023 ADDED PAYMENT $0.00 ($132.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/10/2023 ADDED INTEREST $0.00 ($28.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,137.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $132.38 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($2,137.07) $0.00 0 $0.00 E-CHECK
2023 1 3/1/2023 ADDED PAYMENT $0.00 ($132.38) $0.00 0 $0.00 E-CHECK
2023 1 3/1/2023 ADDED INTEREST $0.00 ($21.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,117.81 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $441.24 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($3,117.81) $0.00 0 $0.00 E-CHECK
2022 4 11/18/2022 ADDED PAYMENT $0.00 ($441.24) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,193.57 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($2,193.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,618.43 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($1,618.43) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,618.44 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($64.58) $0.00 0 $0.00
2022 1 1/8/2022 TAXES PAYMENT $0.00 ($1,553.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,580.09 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($1,644.67) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $64.58 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,644.67 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,644.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,624.49 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($1,624.49) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,624.49 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,624.49) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,913.06 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,913.06) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,477.18 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,477.18) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,553.86 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,553.86) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,553.86 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TRANSFER TO/FROM QTR $0.00 ($471.24) $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,082.62) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,606.32 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,077.56) $0.00 0 $0.00 LOCKBOX