201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663635
B/L/Q:
09802 / 00035.01
Principal:
$0.00
Address:
389 5TH AVE., 10TH FLR
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10016
Deductions:
0.00
Total:
$0.00
Location:
387 EIGHTH ST.
L.Pay Date:
1/3/2024
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 $31,067.58 $0.00 $31,067.58 0 $0.00
2024 1 2/1/2024 TAXES BILL $31,067.59 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($31,067.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $43,440.32 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($43,440.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $41,117.52 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES INTEREST $0.00 ($893.53) $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($297.85) $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($19,856.25) $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($20,963.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $19,856.25 $0.00 $0.00 0 $0.00
2023 2 7/7/2023 TAXES PAYMENT $0.00 ($19,856.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $19,856.25 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($19,856.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $28,968.75 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($28,968.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $20,381.25 $0.00 $0.00 0 $0.00
2022 3 9/8/2022 TAXES PAYMENT $0.00 ($20,381.25) $0.00 0 $0.00 E-CHECK
2022 3 9/8/2022 TAXES INTEREST $0.00 ($377.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $15,037.50 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($15,037.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $15,037.50 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($15,037.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $14,681.25 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($14,681.25) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $15,281.25 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($15,281.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $15,093.75 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($15,093.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $15,093.75 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($15,093.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $17,775.00 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES INTEREST $0.00 ($748.79) $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($17,775.00) $0.00 0 $0.00
2020 4 11/12/2020 TAX ADV CHARGE PAYMENT $0.00 ($514.01) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $13,725.00 $0.00 $0.00 0 $0.00
2020 3 11/12/2020 TAXES PAYMENT $0.00 ($13,725.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $14,437.50 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($14,437.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $14,437.50 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($14,437.50) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $14,925.00 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($14,255.64) $0.00 0 $0.00 E-CHECK
2019 4 11/6/2019 TAXES INTEREST $0.00 ($669.36) $0.00 0 $0.00 E-CHECK
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($669.36) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $14,925.00 $0.00 $0.00 0 $0.00
2019 3 11/6/2019 TAXES PAYMENT $0.00 ($14,925.00) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $13,950.00 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($13,950.00) $0.00 0 $0.00 E-CHECK
2019 2 6/14/2019 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00