201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668105
B/L/Q:
02304 / 00030.01 / C0002
Principal:
$0.00
Address:
29 HILLTOP DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
NORTH CALDWELL, NJ 07006
Deductions:
0.00
Total:
$0.00
Location:
26 SOUTH ST.
L.Pay Date:
2/8/2024
Int.Date:
04/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,701.93 $0.00 $3,701.93 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,701.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,701.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,052.85 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($4,052.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,776.07 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,776.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,489.40 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($3,489.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,489.41 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,489.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,090.77 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($5,090.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,581.67 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,581.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,642.59 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,642.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,642.59 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,642.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,579.98 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,579.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,685.43 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,685.43) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,652.47 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($2,652.47) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,652.48 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,652.48) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,123.66 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($3,123.66) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,411.94 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,411.94) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,537.15 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,537.15) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,537.15 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,537.15) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,670.24 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($4,670.24) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $4,670.25 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($4,670.25) $0.00 0 $0.00
2019 2 5/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2019 2 1/18/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $404.06 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($404.06) $0.00 0 $0.00
2019 1 2/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2019 1 1/18/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $404.06 $0.00 0 $0.00
2019 1 2/5/2019 TAXES PAYMENT $0.00 ($404.06) $0.00 0 $0.00
2018 4 11/1/2019 ADDED BILL $1,364.99 $0.00 $0.00 0 $0.00
2018 4 11/6/2019 ADDED PAYMENT $0.00 ($1,364.99) $0.00 0 $0.00