201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664245
B/L/Q:
00702 / 00045.02 / C0001
Principal:
$3,482.85
Address:
564 WEST CENTER ST. EXT
Bank Code:
N/A
Interest:
$14.58
City/State:
SOUTHINGTON, CT 06489
Deductions:
0.00
Total:
$3,497.43
Location:
104 POPLAR ST.
L.Pay Date:
2/1/2024
Int.Date:
05/12/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,623.37 $0.00 $2,623.37 11 $9.85
2024 2 5/1/2024 ADDED BILL $859.48 $0.00 $859.48 11 $4.73
2024 1 2/1/2024 TAXES BILL $2,623.38 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $859.48 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,623.38) $0.00 0 $0.00
2024 1 1/30/2024 ADDED PAYMENT $0.00 ($859.48) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,872.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,291.94 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,872.05) $0.00 0 $0.00
2023 4 10/24/2023 ADDED PAYMENT $0.00 ($2,291.94) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,675.91 $0.00 $0.00 0 $0.00
2023 3 12/6/2022 TAXES PAYMENT $0.00 ($13.34) $0.00 0 $0.00 E-CHECK
2023 3 12/6/2022 TAXES INTEREST $0.00 ($48.55) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,662.57) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,472.76 $0.00 $0.00 0 $0.00
2023 2 12/6/2022 TAXES PAYMENT $0.00 ($2,472.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,472.77 $0.00 $0.00 0 $0.00
2023 1 12/6/2022 TAXES PAYMENT $0.00 ($2,472.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,607.57 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($3,607.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,538.15 $0.00 $0.00 0 $0.00
2022 3 10/18/2021 TRANSFER TO/FROM QTR $0.00 ($74.72) $0.00 0 $0.00
2022 3 10/18/2021 TRANSFER TO/FROM QTR $0.00 ($18.68) $0.00 0 $0.00
2022 3 10/18/2021 TRANSFER TO/FROM QTR $0.00 ($18.68) $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($2,426.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 12/6/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,872.67 $0.00 $0.00 0 $0.00
2022 2 9/29/2021 TAXES PAYMENT $0.00 ($1,891.35) $0.00 0 $0.00
2022 2 10/18/2021 TRANSFER TO/FROM QTR $0.00 $18.68 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,872.67 $0.00 $0.00 0 $0.00
2022 1 9/29/2021 TAXES PAYMENT $0.00 ($1,891.35) $0.00 0 $0.00
2022 1 10/18/2021 TRANSFER TO/FROM QTR $0.00 $18.68 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,828.30 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($1,903.02) $0.00 0 $0.00
2021 4 10/18/2021 TRANSFER TO/FROM QTR $0.00 $74.72 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,903.03 $0.00 $0.00 0 $0.00
2021 3 8/13/2021 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,903.03) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,879.67 $0.00 $0.00 0 $0.00
2021 2 1/3/2021 TAXES PAYMENT $0.00 ($404.93) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,474.74) $0.00 0 $0.00 PAM INVESTORS
2021 2 5/24/2021 TAXES INTEREST $0.00 ($16.96) $0.00 0 $0.00 PAM INVESTORS
2021 1 2/1/2021 TAXES BILL $1,879.68 $0.00 $0.00 0 $0.00
2021 1 1/3/2021 TAXES PAYMENT $0.00 ($1,879.68) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,213.58 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($2,213.58) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($44.80) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($26.23) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,709.22 $0.00 $0.00 0 $0.00
2020 3 3/4/2020 TAXES PAYMENT $0.00 ($24.27) $0.00 0 $0.00 WEB CREDIT CARD