201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664130
B/L/Q:
19303 / 00075 / B01
Principal:
$0.00
Address:
56 WILLIAMS AVE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
522 WEST SIDE AVE.
L.Pay Date:
2/9/2024
Int.Date:
04/20/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $104.48 $0.00 $104.48 0 $0.00
2024 1 2/1/2024 TAXES BILL $104.49 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($104.49) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $114.38 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($114.38) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $106.58 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($106.58) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $98.49 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($98.49) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $98.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($98.49) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $143.69 $0.00 $0.00 0 $0.00
2022 4 9/21/2022 TAXES PAYMENT $0.00 ($105.00) $0.00 0 $0.00
2022 4 2/1/2023 TAXES PAYMENT $0.00 ($38.69) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $101.09 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($101.09) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $74.58 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($74.58) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $74.59 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($74.59) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $72.81 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($72.81) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $75.80 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($75.80) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $74.86 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($74.86) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $74.87 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($74.87) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $88.16 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($88.16) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $68.08 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($68.08) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $71.61 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($71.61) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $71.61 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($71.61) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $74.02 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($74.02) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $74.03 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($74.03) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $69.19 $0.00 $0.00 0 $0.00
2019 2 4/22/2019 TAXES PAYMENT $0.00 ($69.19) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $69.20 $0.00 $0.00 0 $0.00
2019 1 1/22/2019 TAXES PAYMENT $0.00 ($69.20) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $138.38 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($138.38) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($5.35) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $138.39 $0.00 $0.00 0 $0.00
2018 3 12/13/2018 TAXES PAYMENT $0.00 ($138.39) $0.00 0 $0.00 TAXSALE PAYMENT