201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663670
B/L/Q:
08203 / 00001.01
Principal:
$0.00
Address:
110 S JEFFERSON RD #200
Bank Code:
N/A
Interest:
$0.00
City/State:
WHIPPANY, NJ 07981
Deductions:
0.00
Total:
$0.00
Location:
32 OAKLAND AVE.
L.Pay Date:
4/3/2024
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $175,181.74 $0.00 $0.00 0 $0.00
2024 2 4/3/2024 TAXES PAYMENT $0.00 ($175,181.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $175,181.74 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($175,181.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $236,821.72 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($236,821.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $223,724.03 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($223,724.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $120,090.60 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($120,090.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $120,090.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($120,090.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $175,203.00 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($175,203.00) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 NSF CHK RVRSL $0.00 $175,203.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($171,977.16) $0.00 0 $0.00 E-CHECK
2022 4 12/8/2022 TAXES INTEREST $0.00 ($3,225.84) $0.00 0 $0.00 E-CHECK
2022 4 12/8/2022 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2022 4 12/8/2022 TAXES INTEREST $0.00 ($3,225.84) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 POSTING ERROR $0.00 ($3,225.84) $0.00 0 $0.00
2022 4 12/5/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 12/15/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $123,265.80 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($123,265.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $90,946.80 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($90,946.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $90,946.80 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($90,946.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $166,403.45 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($166,403.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $170,032.26 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($170,032.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $13,675.74 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($13,675.74) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $13,675.75 $0.00 $0.00 0 $0.00
2021 1 1/13/2021 TAXES PAYMENT $0.00 ($13,675.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $16,105.10 $0.00 $0.00 0 $0.00
2020 4 10/12/2020 TAXES PAYMENT $0.00 ($16,105.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $12,435.58 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($12,435.58) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $13,081.14 $0.00 $0.00 0 $0.00
2020 2 4/20/2020 TAXES PAYMENT $0.00 ($13,081.14) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $13,081.15 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($13,081.15) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $13,522.84 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($13,522.84) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $13,522.85 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($13,522.85) $0.00 0 $0.00