201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668460
B/L/Q:
06005 / 00013.02
Principal:
$0.00
Address:
10 STERLING BLVD #401
Bank Code:
N/A
Interest:
$0.00
City/State:
ENGLEWOOD, NJ 07631
Deductions:
0.00
Total:
$0.00
Location:
SEVENTEENTH ST.
L.Pay Date:
2/7/2024
Int.Date:
04/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $105.05 $0.00 $105.05 0 $0.00
2024 1 2/1/2024 TAXES BILL $105.05 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($105.05) $0.00 0 $0.00 E-CHECK
2024 1 4/1/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $115.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($115.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $107.15 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($107.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $99.02 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($99.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $99.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($99.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $144.46 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($144.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $101.63 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($101.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $74.99 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($74.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $74.99 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($74.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $73.21 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($73.21) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $76.20 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($76.20) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $75.27 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($75.27) $0.00 0 $0.00 E-CHECK
2021 2 5/6/2021 NO ACCOUNT $0.00 $75.27 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($75.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $75.27 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($75.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $88.64 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($88.64) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $68.44 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($68.44) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $71.99 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($71.99) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $72.00 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($72.00) $0.00 0 $0.00 LOCKBOX
2020 1 3/16/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $143.99 $0.00 $0.00 0 $0.00
2019 4 9/17/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($71.99) $0.00 0 $0.00
2019 4 10/22/2019 TAXES PAYMENT $0.00 ($72.00) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $143.99 $0.00 $0.00 0 $0.00
2019 3 9/17/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($71.99) $0.00 0 $0.00
2019 3 9/20/2019 TAXES INTEREST $0.00 ($0.77) $0.00 0 $0.00
2019 3 9/20/2019 TAXES PAYMENT $0.00 ($72.00) $0.00 0 $0.00