201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663845
B/L/Q:
06902 / 00015.01
Principal:
$0.00
Address:
16 MICROLAB RD #A
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
244 HOBOKEN AVE.
L.Pay Date:
2/1/2024
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 $143.81 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($143.81) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $143.81 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($143.81) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $157.43 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($157.43) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $146.69 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($146.69) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $135.55 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($135.55) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $135.56 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($135.56) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $197.76 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($197.76) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $139.14 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($139.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $102.65 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($102.65) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $102.66 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($102.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $100.22 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($100.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $104.32 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($104.32) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $103.04 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($103.04) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $103.04 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($103.04) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $121.34 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($121.34) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $93.70 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($93.70) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $98.56 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($98.56) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $98.56 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($98.56) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $101.88 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($101.88) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $101.89 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($101.89) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $95.23 $0.00 $0.00 0 $0.00
2019 2 8/10/2018 TRANS FROM ANOTHER ACCT $0.00 ($5,685.83) $0.00 0 $0.00
2019 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $5,590.60 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $95.24 $0.00 $0.00 0 $0.00
2019 1 8/10/2018 TRANS FROM ANOTHER ACCT $0.00 ($95.24) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $190.46 $0.00 $0.00 0 $0.00
2018 4 8/10/2018 TRANS FROM ANOTHER ACCT $0.00 ($121.53) $0.00 0 $0.00
2018 4 8/10/2018 TRANS FROM ANOTHER ACCT $0.00 ($68.93) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $190.47 $0.00 $0.00 0 $0.00
2018 3 8/10/2018 TRANS FROM ANOTHER ACCT $0.00 ($190.47) $0.00 0 $0.00