201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663825
B/L/Q:
12002 / 00044.01
Principal:
$0.00
Address:
20 WHITMAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
20 CORBIN AVE.
L.Pay Date:
2/23/2024
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 3 8/1/2024 TAXES BILL $0.00 $0.00 ($1,216.87) 0 $0.00
2024 3 3/21/2024 TAXES PAYMENT $0.00 ($1,216.87) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,246.44 $0.00 $0.00 0 $0.00
2024 2 2/26/2024 TAXES PAYMENT $0.00 ($1,216.87) $0.00 0 $0.00
2024 2 3/21/2024 TAXES PAYMENT $0.00 ($1,029.57) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,246.44 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES INTEREST $0.00 ($15.54) $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($2,246.44) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,459.38 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($2,459.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,291.43 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,291.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,117.47 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,117.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,117.47 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,117.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,089.22 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,089.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,173.46 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,173.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,603.60 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($1,603.60) $0.00 0 $0.00 E-CHECK
2022 2 5/26/2022 TAXES INTEREST $0.00 ($9.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,603.60 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,603.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,565.61 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,565.61) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,629.59 $0.00 $0.00 0 $0.00
2021 3 10/10/2021 TAXES PAYMENT $0.00 ($1,629.59) $0.00 0 $0.00 E-CHECK
2021 3 10/10/2021 TAXES INTEREST $0.00 ($27.47) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,609.60 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,609.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,609.60 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,609.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,895.52 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($17.00) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($1,895.52) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($38.31) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,463.64 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,463.64) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,539.61 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($1,539.61) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,539.62 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,539.62) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,591.60 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($1,591.60) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,591.60 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($1,591.60) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,487.63 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,487.63) $0.00 0 $0.00 E-CHECK