201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666400
B/L/Q:
11505 / 00001 / C1201
Principal:
$0.00
Address:
26 HERTSMERE RD., #1806
Bank Code:
N/A
Interest:
$0.00
City/State:
LONDON E14 4EF, UK 00000
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
4/23/2025
Int.Date:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,258.71 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($5,258.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,258.72 $0.00 $0.00 0 $0.00
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($10.80) $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($5,247.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,155.09 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES INTEREST $0.00 ($90.76) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($5,155.09) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,296.40 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,296.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,291.68 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($5,291.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,291.69 $0.00 $0.00 0 $0.00
2024 1 11/13/2023 TAXES PAYMENT $0.00 ($29.76) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($5,261.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,793.30 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($5,793.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,397.66 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($5,397.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,987.89 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($4,987.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,987.89 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($4,987.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,276.95 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($7,276.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,119.77 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($5,119.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,777.42 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,777.42) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,777.42 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,777.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,687.93 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,687.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,838.65 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($3,838.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,791.55 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($3,791.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,791.55 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,791.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,465.08 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($4,465.08) $0.00 0 $0.00 E-CHECK
2020 4 11/10/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,447.72 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($3,447.42) $0.00 0 $0.00 E-CHECK
2020 3 11/10/2020 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,890.58 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $736.12 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($2,890.58) $0.00 0 $0.00 E-CHECK
2020 2 5/4/2020 ADDED PAYMENT $0.00 ($736.12) $0.00 0 $0.00 E-CHECK