201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663945
B/L/Q:
07101 / 00003 / B01
Principal:
$0.00
Address:
89 RISLEY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
FREDONIA, NY 14063
Deductions:
0.00
Total:
$0.00
Location:
238-40 FOURTEENTH ST
L.Pay Date:
5/6/2024
Int.Date:
05/15/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $516.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($516.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $516.81 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($516.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $565.80 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($565.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $527.16 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($527.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $487.14 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($487.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $487.14 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($487.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $710.70 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($710.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $500.02 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($500.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $368.92 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($368.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $368.92 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($368.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $360.18 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($360.18) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $374.90 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($374.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $370.30 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($370.30) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $370.30 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($370.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $436.08 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($436.08) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $336.72 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($336.72) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $354.20 $0.00 $0.00 0 $0.00
2020 2 4/11/2020 TAXES PAYMENT $0.00 ($354.20) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $354.20 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($354.20) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $366.16 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($366.16) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $366.16 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($366.16) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $342.24 $0.00 $0.00 0 $0.00
2019 2 5/4/2019 TAXES PAYMENT $0.00 ($342.24) $0.00 0 $0.00 E-CHECK
2019 2 5/4/2019 TAXES INTEREST $0.00 ($7.07) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $342.24 $0.00 $0.00 0 $0.00
2019 1 5/4/2019 TAXES PAYMENT $0.00 ($342.24) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $684.48 $0.00 $0.00 0 $0.00
2018 4 10/19/2018 TAXES PAYMENT $0.00 ($1.53) $0.00 0 $0.00 WEB CREDIT CARD
2018 4 10/19/2018 TAXES INTEREST $0.00 ($11.86) $0.00 0 $0.00 WEB CREDIT CARD
2018 4 11/26/2018 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2018 4 11/26/2018 TAXES INTEREST $0.00 ($3.79) $0.00 0 $0.00