201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664205
B/L/Q:
11201 / 00007 / C0103
Principal:
$0.01
Address:
29 HILLTOP DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
NORTH CALDWELL, NJ 07006
Deductions:
0.00
Total:
$0.01
Location:
313 SEVENTH ST.
L.Pay Date:
2/1/2024
Int.Date:
04/27/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,395.22 $0.00 $3,395.22 0 $0.00
2024 2 5/1/2024 ADDED BILL $806.67 $0.00 $806.67 0 $0.00
2024 2 3/1/2024 TRANSFER TO QTR/YEAR $0.00 ($806.67) $0.00 0 $0.00
2024 2 3/1/2024 TRANSFER TO QTR/YEAR $0.00 $806.67 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,395.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $806.68 $0.00 $0.01 86 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,395.22) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($806.67) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TRANSFER TO QTR/YEAR $0.00 $806.67 $0.00 0 $0.00
2024 1 3/1/2024 TRANSFER TO QTR/YEAR $0.00 ($806.67) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,717.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,420.02 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,717.06) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 ADDED PAYMENT $0.00 ($2,420.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,463.21 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,463.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,200.30 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($3,200.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,200.30 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,200.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,668.98 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($4,668.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,284.92 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,284.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,423.64 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,423.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,423.65 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,423.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,366.23 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,366.23) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,462.93 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,462.93) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,432.71 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($2,432.71) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,432.71 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,432.71) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,864.85 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,864.85) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,212.11 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,212.11) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,326.94 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,326.94) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,326.94 $0.00 $0.00 0 $0.00
2020 1 11/6/2019 TAXES PAYMENT $0.00 ($1,374.32) $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($952.62) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,622.70 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($3,622.70) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,622.70 $0.00 $0.00 0 $0.00
2019 3 5/9/2019 TAXES PAYMENT $0.00 ($372.01) $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($1,002.32) $0.00 0 $0.00