201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668160
B/L/Q:
03001 / 00002 / C0001
Principal:
$0.00
Address:
41 W HIGHWAY 14, #951
Bank Code:
N/A
Interest:
$0.00
City/State:
SPEARFISH, SD 57783
Deductions:
0.00
Total:
$0.00
Location:
37 BOWERS ST.
L.Pay Date:
4/25/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,267.51 $0.00 $3,267.51 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,986.64 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($2,986.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,986.64 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($2,986.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,927.78 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($2,927.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,008.04 $0.00 $0.00 0 $0.00
2024 3 4/26/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 7/20/2024 TAXES PAYMENT $0.00 ($3,008.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,005.36 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($3,005.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,005.37 $0.00 $0.00 0 $0.00
2024 1 1/21/2024 TAXES PAYMENT $0.00 ($3,005.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,290.25 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($3,290.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,065.55 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($3,065.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,832.82 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,832.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,832.83 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,832.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,132.87 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($4,132.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,907.73 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($2,907.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,145.35 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($2,145.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,145.35 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($2,145.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,094.52 $0.00 $0.00 0 $0.00
2021 4 10/14/2021 TAXES PAYMENT $0.00 ($2,094.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,180.13 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,180.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,153.37 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($2,153.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,153.38 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($2,153.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,535.90 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($2,535.90) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,958.10 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,958.10) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,059.75 $0.00 $0.00 0 $0.00
2020 2 4/20/2020 TAXES PAYMENT $0.00 ($2,059.75) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,059.75 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($2,059.75) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,358.36 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($3,358.36) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,358.36 $0.00 $0.00 0 $0.00
2019 3 7/30/2019 TAXES PAYMENT $0.00 ($761.14) $0.00 0 $0.00 E-CHECK