201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663190
B/L/Q:
09802 / 00019 / C0002
Principal:
$0.00
Address:
358 SEVENTH ST.,#2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
358 SEVENTH ST.
L.Pay Date:
4/15/2024
Int.Date:
04/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,088.42 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($4,088.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,088.42 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,088.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,475.97 $0.00 $0.00 0 $0.00
2023 4 7/5/2023 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($4,475.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,170.30 $0.00 $0.00 0 $0.00
2023 3 5/22/2023 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($4,169.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,721.32 $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 4/27/2023 TAXES PAYMENT $0.00 ($3,721.32) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 ADDED PAYMENT $0.00 ($132.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/22/2023 ADDED INTEREST $0.00 ($0.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,721.33 $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 11/2/2022 TAXES PAYMENT $0.00 ($2,818.38) $0.00 0 $0.00 E-CHECK
2023 1 11/9/2022 NSF CHK RVRSL $0.00 $2,818.38 $0.00 0 $0.00
2023 1 11/18/2022 TAXES PAYMENT $0.00 ($207.64) $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($3,513.69) $0.00 0 $0.00 E-CHECK
2023 1 3/14/2023 ADDED PAYMENT $0.00 ($132.38) $0.00 0 $0.00 E-CHECK
2023 1 3/14/2023 ADDED INTEREST $0.00 ($60.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,429.12 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $176.49 $0.00 $0.00 0 $0.00
2022 4 7/5/2022 TAXES PAYMENT $0.00 ($2,818.38) $0.00 0 $0.00 E-CHECK
2022 4 10/26/2022 ADDED PAYMENT $0.00 ($176.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,610.74) $0.00 0 $0.00 E-CHECK
2022 4 11/9/2022 NSF CHK RVRSL $0.00 $2,610.74 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,610.74) $0.00 0 $0.00
2022 4 11/9/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 11/18/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,819.72 $0.00 $0.00 0 $0.00
2022 3 4/19/2022 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2022 3 6/11/2022 TAXES PAYMENT $0.00 ($2,818.23) $0.00 0 $0.00 E-CHECK
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($1,001.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,818.23 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($2,818.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,818.23 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,818.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,751.46 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,751.31) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,863.91 $0.00 $0.00 0 $0.00
2021 3 5/24/2021 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2021 3 5/24/2021 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,863.76) $0.00 0 $0.00 E-CHECK