201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664250
B/L/Q:
00702 / 00045.02 / C0002
Principal:
$0.00
Address:
104 POPLAR ST. ,#2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
104 POPLAR ST.
L.Pay Date:
5/1/2024
Int.Date:
05/11/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,568.88 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $908.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,568.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 ADDED PAYMENT $0.00 ($908.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,568.89 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $908.35 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,568.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED PAYMENT $0.00 ($908.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,812.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,422.27 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,812.39) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 ADDED PAYMENT $0.00 ($2,422.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,620.33 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,620.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,421.40 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,421.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,421.41 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,421.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,532.63 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,532.63) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,485.43 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,485.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,833.77 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,833.77) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,833.78 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,833.78) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,790.32 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,790.32) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,863.50 $0.00 $0.00 0 $0.00
2021 3 5/21/2021 TAXES PAYMENT $0.00 ($3.52) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 5/21/2021 TAXES INTEREST $0.00 ($10.08) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,859.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,840.63 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($1,840.63) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,840.64 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,840.64) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,167.60 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,167.60) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,673.72 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,673.72) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,760.60 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,760.60) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,760.61 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,760.61) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,837.94 $0.00 $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($2,837.94) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,837.94 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($1,820.14) $0.00 0 $0.00 LOCKBOX
2019 3 11/1/2019 TAXES PAYMENT $0.00 ($1,017.80) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00