201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663640
B/L/Q:
11405 / 00002.01
Principal:
$0.00
Address:
52-55 74TH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
ELMHURST,NY 11373
Deductions:
0.00
Total:
$0.00
Location:
324 BARROW ST.
L.Pay Date:
1/30/2024
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 $3,671.04 $0.00 $3,671.04 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,671.04 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,671.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,019.02 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($4,019.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID DOWNTOWN BILL $3,444.24 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,744.56 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,744.56) $0.00 0 $0.00
2023 3 8/1/2023 SID DOWNTOWN PAYMENT $0.00 ($3,444.24) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,460.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,460.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,460.29 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,460.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,048.28 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($5,048.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID DOWNTOWN BILL $3,189.11 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,551.78 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 SID DOWNTOWN PAYMENT $0.00 ($3,189.11) $0.00 0 $0.00 E-CHECK
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($362.67) $0.00 0 $0.00 E-CHECK
2022 3 8/26/2022 TAXES PAYMENT $0.00 ($3,189.11) $0.00 0 $0.00 E-CHECK
2022 3 8/26/2022 TAXES INTEREST $0.00 ($29.44) $0.00 0 $0.00 E-CHECK
2022 3 9/26/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,620.53 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($2,620.53) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,620.54 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,620.54) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,558.45 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,558.45) $0.00 0 $0.00
2021 3 8/1/2021 SID DOWNTOWN BILL $2,899.18 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,663.01 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 SID DOWNTOWN PAYMENT $0.00 ($2,899.18) $0.00 0 $0.00 E-CHECK
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,663.01) $0.00 0 $0.00 E-CHECK
2021 3 9/17/2021 TAXES INTEREST $0.00 ($47.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,630.34 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,630.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,630.34 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,630.34) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,097.59 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,097.59) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 SID DOWNTOWN BILL $2,684.58 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,391.81 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 SID DOWNTOWN PAYMENT $0.00 ($2,684.58) $0.00 0 $0.00 E-CHECK
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,391.81) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,515.97 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($2,515.96) $0.00 0 $0.00 E-CHECK
2020 2 8/10/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,515.98 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,515.97) $0.00 0 $0.00 E-CHECK
2020 1 5/5/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,600.93 $0.00 $0.00 0 $0.00