201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668380
B/L/Q:
09806 / 00006.01 / T01
Principal:
$0.00
Address:
48 LINCOLN STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
GLEN RIDGE, NJ 07028
Deductions:
0.00
Total:
$0.00
Location:
17 DIVISION ST.
L.Pay Date:
4/5/2024
Int.Date:
05/03/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,382.94 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($2,382.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,382.95 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($2,382.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,608.82 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,608.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,430.67 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($2,430.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,246.14 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,246.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,246.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,246.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,276.94 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,276.94) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,305.53 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,305.53) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,701.04 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,701.04) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,701.05 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,701.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,660.74 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,660.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,728.62 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,728.62) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,707.40 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,707.40) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,707.41 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,707.41) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,010.71 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,010.71) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,552.57 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($1,552.57) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,633.17 $0.00 $0.00 0 $0.00
2020 2 11/20/2019 TAXES PAYMENT $0.00 ($1,518.37) $0.00 0 $0.00
2020 2 3/26/2020 TAXES PAYMENT $0.00 ($114.80) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,633.17 $0.00 $0.00 0 $0.00
2020 1 11/20/2019 TAXES PAYMENT $0.00 ($1,633.17) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,266.34 $0.00 $0.00 0 $0.00
2019 4 11/20/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2019 4 11/20/2019 TAXES INTEREST $0.00 ($160.78) $0.00 0 $0.00
2019 4 11/20/2019 TAXES PAYMENT $0.00 ($3,266.34) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,266.34 $0.00 $0.00 0 $0.00
2019 3 11/20/2019 TAXES PAYMENT $0.00 ($3,266.34) $0.00 0 $0.00