201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665905
B/L/Q:
28001 / 00030.01
Principal:
$0.00
Address:
372 FULTON AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
266 LINDEN AVE.
L.Pay Date:
5/2/2024
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 $1,658.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $616.24 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,658.85) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 ADDED PAYMENT $0.00 ($616.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,658.85 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $616.24 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,658.85) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($616.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,816.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,643.30 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,816.09) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 ADDED PAYMENT $0.00 ($1,643.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,692.07 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,692.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,563.61 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,563.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,563.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,563.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,281.18 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,281.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,604.96 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,604.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,184.15 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,184.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,184.16 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,184.16) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,156.09 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,156.09) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,203.35 $0.00 $0.00 0 $0.00
2021 3 10/15/2020 TAXES PAYMENT $0.00 ($6.02) $0.00 0 $0.00
2021 3 11/19/2020 TRANS TO ANOTHER ACCT $0.00 $6.02 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($1,203.32) $0.00 0 $0.00 E-CHECK
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,188.58 $0.00 $0.00 0 $0.00
2021 2 10/15/2020 TAXES PAYMENT $0.00 ($1,188.58) $0.00 0 $0.00
2021 2 11/19/2020 TRANS TO ANOTHER ACCT $0.00 $219.62 $0.00 0 $0.00
2021 2 11/19/2020 TRANS TO ANOTHER ACCT $0.00 $968.96 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,188.58) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,188.59 $0.00 $0.00 0 $0.00
2021 1 10/15/2020 TAXES PAYMENT $0.00 ($1,188.59) $0.00 0 $0.00
2021 1 11/19/2020 TRANS TO ANOTHER ACCT $0.00 $1,188.59 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,188.59) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,784.72 $0.00 $0.00 0 $0.00
2020 4 8/28/2020 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,784.63) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,465.80 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES INTEREST $0.00 ($5.54) $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($1,460.26) $0.00 0 $0.00
2020 3 8/28/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2020 3 8/28/2020 TAXES PAYMENT $0.00 ($5.54) $0.00 0 $0.00