201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664175
B/L/Q:
09902 / 00018 / C0001
Principal:
$0.00
Address:
415 MONMOUTH ST., #1
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
415 MONMOUTH ST.
L.Pay Date:
2/9/2024
Int.Date:
03/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,107.51 $0.00 $4,107.51 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,481.90 $0.00 $1,481.90 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,107.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,481.90 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,107.52) $0.00 0 $0.00 ACH POSTING
2024 1 2/9/2024 ADDED PAYMENT $0.00 ($1,481.90) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,496.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $5,927.59 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,496.87) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 ADDED PAYMENT $0.00 ($5,927.59) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,189.78 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,189.78) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,871.70 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,871.70) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,871.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,871.71) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,648.52 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $465.60 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,648.52) $0.00 0 $0.00 ACH POSTING
2022 4 11/10/2023 ADDED PAYMENT $0.00 ($465.60) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,974.07 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,974.07) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,932.11 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,932.11) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,932.12 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,932.12) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,862.65 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,862.65) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,979.64 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,979.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,943.08 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,943.08) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,943.08 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,943.08) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,465.89 $0.00 $0.00 0 $0.00
2020 4 9/9/2020 TAXES PAYMENT $0.00 ($2,943.81) $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($3.83) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($522.08) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,676.19 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,676.19) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,815.12 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,815.12) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,815.12 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,815.12) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,366.20 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES INTEREST $0.00 ($158.98) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,366.20) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $4,366.20 $0.00 $0.00 0 $0.00
2019 3 10/30/2019 TAXES PAYMENT $0.00 ($4,364.44) $0.00 0 $0.00