201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665895
B/L/Q:
12204 / 00017.01
Principal:
$0.00
Address:
226 ACADEMY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
226 ACADEMY ST.
L.Pay Date:
2/9/2024
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,703.05 $0.00 $0.00 0 $0.00
2024 2 2/9/2024 TAXES PAYMENT $0.00 ($3,703.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,703.06 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,703.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,054.07 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($4,047.61) $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($6.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,777.22 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,771.00) $0.00 0 $0.00
2023 3 10/17/2023 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00
2023 3 10/17/2023 TAXES PAYMENT $0.00 ($6.22) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,490.46 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,490.46) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $3,490.47 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($3,490.47) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,092.32 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TRANSFER TO QTR/YEAR $0.00 ($26.36) $0.00 0 $0.00
2022 4 11/4/2022 TRANSFER TO QTR/YEAR $0.00 ($26.37) $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($5,092.32) $0.00 0 $0.00 LOCKBOX
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $52.73 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,582.75 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,582.75) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,643.39 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,669.76) $0.00 0 $0.00 LOCKBOX
2022 2 11/4/2022 TRANSFER TO QTR/YEAR $0.00 $26.37 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,643.40 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,669.76) $0.00 0 $0.00 LOCKBOX
2022 1 11/4/2022 TRANSFER TO QTR/YEAR $0.00 $26.36 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,580.77 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,580.77) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,686.24 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,686.24) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,653.28 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($240.31) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,412.97) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,653.28 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($2,653.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,124.61 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($3,124.61) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,412.67 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,412.67) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,537.92 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($2,537.92) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,537.92 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($2,537.92) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,623.61 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,623.61) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,623.62 $0.00 $0.00 0 $0.00
2019 3 6/13/2019 TRANSFER TO/FROM QTR $0.00 ($155.37) $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,468.25) $0.00 0 $0.00 LOCKBOX