201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665035
B/L/Q:
01201 / 00017.02
Principal:
$0.00
Address:
133 WEBSTER AVE.#2ND FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
269 TERRACE AVE.
L.Pay Date:
4/1/2024
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 $4,796.22 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($4,796.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,796.23 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($4,796.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,250.87 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($5,250.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,892.28 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,892.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,520.87 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($4,520.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,520.87 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($4,520.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,595.60 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($6,595.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,640.40 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($4,640.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,423.74 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($3,423.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,423.74 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($3,423.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,342.62 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($3,342.62) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,479.24 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,479.24) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,436.54 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($3,436.54) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,436.55 $0.00 $0.00 0 $0.00
2021 1 1/24/2021 TAXES PAYMENT $0.00 ($3,436.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,050.86 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($4,050.86) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,128.76 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($3,128.76) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,454.53 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,828.75 $0.00 $0.00 0 $0.00
2020 2 2/7/2020 TAXES PAYMENT $0.00 ($374.22) $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,080.31) $0.00 0 $0.00 E-CHECK
2020 2 4/27/2020 ADDED PAYMENT $0.00 ($374.22) $0.00 0 $0.00 E-CHECK
2020 2 5/13/2020 TRANSFER TO/FROM QTR $0.00 ($1,454.53) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,454.53 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,828.75 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,454.53) $0.00 0 $0.00 E-CHECK
2020 1 2/4/2020 ADDED PAYMENT $0.00 ($374.22) $0.00 0 $0.00 E-CHECK
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,454.53) $0.00 0 $0.00 E-CHECK
2020 1 2/7/2020 ADDED PAYMENT $0.00 ($1,454.53) $0.00 0 $0.00
2020 1 5/13/2020 TRANSFER TO/FROM QTR $0.00 $1,454.53 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,909.06 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $6,705.42 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($2,909.06) $0.00 0 $0.00 E-CHECK
2019 4 11/5/2019 ADDED PAYMENT $0.00 ($6,705.42) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,909.06 $0.00 $0.00 0 $0.00