201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663195
B/L/Q:
09802 / 00019 / C0003
Principal:
$0.00
Address:
358 SEVENTH ST.#3
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
358 SEVENTH ST.
L.Pay Date:
10/19/2023
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 $4,334.46 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($4,334.46) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,334.47 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TRANSFER TO QTR/YEAR $0.00 ($4,334.47) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,745.33 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($4,745.33) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,421.27 $0.00 $0.00 0 $0.00
2023 3 6/22/2023 TAXES PAYMENT $0.00 ($4,421.27) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,953.25 $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 1/31/2023 TAXES PAYMENT $0.00 ($24.67) $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,928.58) $0.00 0 $0.00 LERETA
2023 2 4/27/2023 ADDED PAYMENT $0.00 ($132.37) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,953.25 $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 1/31/2023 TAXES PAYMENT $0.00 ($3,953.25) $0.00 0 $0.00
2023 1 1/31/2023 ADDED PAYMENT $0.00 ($132.38) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,767.49 $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 11/23/2022 ADDED PAYMENT $0.00 ($176.49) $0.00 0 $0.00 LERETA
2022 4 1/31/2023 TAXES INTEREST $0.00 ($219.57) $0.00 0 $0.00
2022 4 1/31/2023 TAXES PAYMENT $0.00 ($5,767.49) $0.00 0 $0.00
2022 4 1/31/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,057.77 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,057.77) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,993.86 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,993.86) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,993.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,993.87) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,922.93 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,922.93) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $3,042.40 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,042.40) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $3,005.06 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($3,005.06) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,005.07 $0.00 $0.00 0 $0.00
2021 1 4/9/2021 TRANS FROM ANOTHER ACCT $0.00 ($3,005.07) $0.00 0 $0.00
2021 1 4/9/2021 TRANS FROM ANOTHER ACCT $0.00 ($44.52) $0.00 0 $0.00
2021 1 4/9/2021 APPLIED TO INTEREST DUE $0.00 $44.52 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,538.88 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES INTEREST $0.00 ($29.76) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($3,538.88) $0.00 0 $0.00
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($71.81) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,732.56 $0.00 $0.00 0 $0.00
2020 3 9/3/2020 TAXES INTEREST $0.00 ($30.39) $0.00 0 $0.00
2020 3 9/3/2020 TAXES PAYMENT $0.00 ($2,732.56) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,874.41 $0.00 $0.00 0 $0.00
2020 2 6/17/2020 TAXES PAYMENT $0.00 ($2,874.41) $0.00 0 $0.00 E-CHECK
2020 2 6/17/2020 TAXES INTEREST $0.00 ($46.94) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,874.41 $0.00 $0.00 0 $0.00