201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663700
B/L/Q:
20502 / 00043.01
Principal:
$0.00
Address:
3 KOCH LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST BRUNSWICK, NJ 08816
Deductions:
0.00
Total:
$0.00
Location:
487 WEST SIDE AVE.
L.Pay Date:
3/28/2024
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $5,689.40 $0.00 $0.00 0 $0.00
2024 2 3/28/2024 TAXES PAYMENT $0.00 ($5,689.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,689.41 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($5,689.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $1,723.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,228.72 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 WESTSIDE AVE PAYMENT $0.00 ($1,723.76) $0.00 0 $0.00 E-CHECK
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($6,228.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,803.35 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($5,803.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,362.77 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($5,362.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,362.78 $0.00 $0.00 0 $0.00
2023 1 1/4/2023 TAXES PAYMENT $0.00 ($5,362.78) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $1,674.34 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,823.87 $0.00 $0.00 0 $0.00
2022 4 9/4/2022 WESTSIDE AVE PAYMENT $0.00 ($1,674.34) $0.00 0 $0.00 E-CHECK
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($7,823.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,504.57 $0.00 $0.00 0 $0.00
2022 3 7/3/2022 TAXES PAYMENT $0.00 ($5,504.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,061.33 $0.00 $0.00 0 $0.00
2022 2 3/31/2022 TAXES PAYMENT $0.00 ($4,061.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,061.33 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($4,061.33) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,965.11 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($3,965.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,127.16 $0.00 $0.00 0 $0.00
2021 3 7/24/2021 TAXES PAYMENT $0.00 ($4,100.00) $0.00 0 $0.00 E-CHECK
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($27.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,076.52 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($4,076.52) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,076.52 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($4,076.52) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,800.67 $0.00 $0.00 0 $0.00
2020 4 9/29/2020 TAXES PAYMENT $0.00 ($4,800.67) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,706.85 $0.00 $0.00 0 $0.00
2020 3 7/12/2020 TAXES PAYMENT $0.00 ($3,706.85) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,899.28 $0.00 $0.00 0 $0.00
2020 2 4/7/2020 TAXES PAYMENT $0.00 ($3,899.28) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,899.28 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($3,899.28) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,030.94 $0.00 $0.00 0 $0.00
2019 4 10/7/2019 TAXES PAYMENT $0.00 ($5.33) $0.00 0 $0.00 E-CHECK
2019 4 10/7/2019 TAXES INTEREST $0.00 ($10.16) $0.00 0 $0.00 E-CHECK
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,025.61) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,030.95 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 WESTSIDE AVE BILL $1,801.26 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($4,030.95) $0.00 0 $0.00 E-CHECK
2019 3 10/7/2019 WESTSIDE AVE PAYMENT $0.00 ($1,801.26) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $3,767.61 $0.00 $0.00 0 $0.00