201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663120
B/L/Q:
17504 / 00027.01
Principal:
$0.00
Address:
234 SUYDAM AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
132 MONITOR ST.
L.Pay Date:
11/1/2021
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $11,223.19 $0.00 $0.00 0 $0.00
2022 2 11/15/2021 ASSESSORS ADJUSTMENT $0.00 ($11,223.19) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $11,223.19 $0.00 $0.00 0 $0.00
2022 1 11/15/2021 ASSESSORS ADJUSTMENT $0.00 ($11,223.19) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $16,688.09 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($16,688.09) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $17,135.91 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($17,135.91) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,534.37 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($5,534.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,534.38 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($5,534.38) $0.00 0 $0.00 E-CHECK
2021 1 3/9/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,517.50 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($6,517.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,032.50 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($5,032.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,293.75 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($5,293.75) $0.00 0 $0.00 E-CHECK
2020 2 7/7/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 7/8/2020 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,293.75 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($5,293.75) $0.00 0 $0.00 E-CHECK
2020 1 3/5/2020 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $7,792.29 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($7,792.29) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $7,792.29 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($7,792.29) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,795.21 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($2,795.21) $0.00 0 $0.00
2019 2 7/17/2019 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,795.21 $0.00 $0.00 0 $0.00
2019 1 2/18/2019 TAXES PAYMENT $0.00 ($2,795.21) $0.00 0 $0.00 E-CHECK
2019 1 2/18/2019 TAXES INTEREST $0.00 ($16.68) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $5,590.41 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2018 4 11/7/2018 TAXES INTEREST $0.00 ($172.44) $0.00 0 $0.00
2018 4 12/11/2018 TAXES INTEREST $0.00 ($106.36) $0.00 0 $0.00
2018 4 12/11/2018 TAXES PAYMENT $0.00 ($5,590.41) $0.00 0 $0.00
2018 4 12/11/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $5,590.42 $0.00 $0.00 0 $0.00
2018 3 8/8/2018 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2018 3 8/13/2018 TRANS FROM ANOTHER ACCT $0.00 ($390.00) $0.00 0 $0.00
2018 3 8/13/2018 TRANS FROM ANOTHER ACCT $0.00 ($327.60) $0.00 0 $0.00
2018 3 8/13/2018 TRANS FROM ANOTHER ACCT $0.00 ($370.50) $0.00 0 $0.00
2018 3 11/7/2018 TAXES PAYMENT $0.00 ($4,494.98) $0.00 0 $0.00
2018 3 12/11/2018 TAXES PAYMENT $0.00 ($7.34) $0.00 0 $0.00
2018 2 6/25/2018 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00