201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667955
B/L/Q:
11104 / 00004 / T01
Principal:
$0.00
Address:
P.O. BOX 1100
Bank Code:
N/A
Interest:
$0.00
City/State:
BLOOMFIELD, N.J. 07003
Deductions:
0.00
Total:
$0.00
Location:
284 THIRD ST.
L.Pay Date:
5/9/2024
Int.Date:
05/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,134.65 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,134.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,134.65 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,134.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,337.00 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,337.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,177.40 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,177.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,012.10 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,012.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,012.10 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,012.10) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 NSF CHK RVRSL $0.00 $2,012.10 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($2,012.10) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($12.96) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 1 2/23/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,935.50 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,935.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,065.30 $0.00 $0.00 0 $0.00
2022 3 9/9/2022 TAXES PAYMENT $0.00 ($2,065.30) $0.00 0 $0.00 E-CHECK
2022 3 9/9/2022 TAXES INTEREST $0.00 ($23.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,523.80 $0.00 $0.00 0 $0.00
2022 2 6/14/2022 TAXES PAYMENT $0.00 ($1,523.80) $0.00 0 $0.00 E-CHECK
2022 2 6/14/2022 TAXES INTEREST $0.00 ($14.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,523.80 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,523.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,487.70 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,487.70) $0.00 0 $0.00 E-CHECK
2021 4 11/12/2021 TAXES INTEREST $0.00 ($3.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,548.50 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,548.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,529.50 $0.00 $0.00 0 $0.00
2021 2 5/19/2021 TAXES PAYMENT $0.00 ($1,529.50) $0.00 0 $0.00 E-CHECK
2021 2 5/19/2021 TAXES INTEREST $0.00 ($6.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,529.50 $0.00 $0.00 0 $0.00
2021 1 2/18/2021 TAXES PAYMENT $0.00 ($1,529.50) $0.00 0 $0.00 E-CHECK
2021 1 2/18/2021 TAXES INTEREST $0.00 ($5.92) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,801.20 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($11.13) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($1,801.20) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($36.39) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,390.80 $0.00 $0.00 0 $0.00
2020 3 9/24/2020 TAXES INTEREST $0.00 ($18.23) $0.00 0 $0.00
2020 3 9/24/2020 TAXES PAYMENT $0.00 ($1,390.80) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,463.00 $0.00 $0.00 0 $0.00
2020 2 10/21/2019 TAXES PAYMENT $0.00 ($1,463.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,463.00 $0.00 $0.00 0 $0.00
2020 1 10/21/2019 TAXES PAYMENT $0.00 ($1,463.00) $0.00 0 $0.00