201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664275
B/L/Q:
02903 / 00004 / C0001
Principal:
$0.00
Address:
85 BOWERS ST.,#1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
85 BOWERS ST.
L.Pay Date:
4/30/2024
Int.Date:
05/03/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,235.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,235.59) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,235.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($4,235.60) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,637.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $280.88 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,637.10) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 ADDED PAYMENT $0.00 ($280.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,320.42 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,320.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,992.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,992.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,992.43 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,992.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,824.65 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,824.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,097.99 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,097.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,023.54 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($3,023.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,023.54 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($3,023.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,951.91 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,951.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,072.55 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($3,072.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,034.85 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,034.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,034.85 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($3,034.85) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,573.96 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,573.96) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,759.64 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($2,759.64) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,902.90 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($2,902.90) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,902.90 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,902.90) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,440.88 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($4,412.40) $0.00 0 $0.00 E-CHECK
2019 4 10/31/2019 TAXES INTEREST $0.00 ($28.48) $0.00 0 $0.00 E-CHECK
2019 4 10/31/2019 INTEREST TO PRINCIPAL $0.00 ($28.48) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $4,440.88 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($3,000.87) $0.00 0 $0.00 E-CHECK
2019 3 10/31/2019 TAXES PAYMENT $0.00 ($1,440.01) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 ADDED BILL $1,440.01 $0.00 $0.00 0 $0.00