201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665095
B/L/Q:
09904 / 00001.01
Principal:
$0.00
Address:
701 CROSS ST SUITE 236
Bank Code:
N/A
Interest:
$0.00
City/State:
LAKEWOOD, NJ 08701
Deductions:
0.00
Total:
$0.00
Location:
162 BRUNSWICK ST.
L.Pay Date:
2/13/2024
Int.Date:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $10,377.77 $0.00 $10,377.77 0 $0.00
2024 1 2/1/2024 TAXES BILL $10,377.77 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($10,377.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $11,361.51 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($11,361.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $10,585.60 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($10,585.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $9,781.98 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($9,781.98) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $9,781.99 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($1,144.38) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($9,781.99) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2023 1 3/3/2023 TAXES INTEREST $0.00 ($156.51) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2022 4 11/1/2022 TAXES BILL $16,784.63 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($16,784.63) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $12,554.09 $0.00 $0.00 0 $0.00
2022 3 1/12/2022 TAXES PAYMENT $0.00 ($9,789.23) $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($2,764.86) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $4,894.60 $0.00 $0.00 0 $0.00
2022 2 1/12/2022 TAXES PAYMENT $0.00 ($4,894.60) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,894.61 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($4,894.61) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,778.64 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($63.13) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($4,778.64) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($97.23) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,973.95 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($4,973.95) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,912.91 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($4,912.91) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,912.92 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($4,912.92) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,111.89 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($5,111.89) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,793.65 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($3,793.65) $0.00 0 $0.00 E-CHECK
2020 3 10/13/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,373.06 $0.00 $0.00 0 $0.00
2020 2 3/2/2020 TAXES PAYMENT $0.00 ($5,373.06) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,373.06 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($5,373.06) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $10,746.12 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($10,746.12) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $10,746.12 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($10,746.12) $0.00 0 $0.00