201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668855
B/L/Q:
07302 / 00011 / C0710
Principal:
$0.00
Address:
2 SPRINGFIELD LN.
Bank Code:
95999
Interest:
$0.00
City/State:
BASKING RIDGE, NJ 07920
Deductions:
0.00
Total:
$0.00
Location:
2 SHORE LANE
L.Pay Date:
5/9/2024
Int.Date:
05/07/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,880.01 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,880.01) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,880.01 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,880.01) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,247.80 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,247.80) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,957.71 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,957.71) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,657.26 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,657.26) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,657.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,657.26) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,335.66 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,335.66) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,753.95 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,753.95) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,769.71 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,769.71) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,769.71 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,769.71) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,704.09 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,704.09) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,814.60 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,814.60) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,780.07 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,780.07) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,780.07 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,780.07) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,195.41 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($3,195.41) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,449.45 $0.00 $0.00 0 $0.00
2020 3 11/24/2020 TAXES PAYMENT $0.00 ($2,449.45) $0.00 0 $0.00
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $2,034.72 $0.00 $0.00 0 $0.00
2020 2 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $702.98 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($702.98) $0.00 0 $0.00 E-CHECK
2020 2 5/5/2020 ADDED PAYMENT $0.00 ($1,331.10) $0.00 0 $0.00 E-CHECK
2020 2 5/5/2020 ADDED INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 2 11/24/2020 ADDED PAYMENT $0.00 ($703.62) $0.00 0 $0.00
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $2,034.73 $0.00 $0.00 0 $0.00
2020 1 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $702.98 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($702.98) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 ADDED PAYMENT $0.00 ($1,331.75) $0.00 0 $0.00 E-CHECK
2020 1 3/17/2020 ADDED INTEREST $0.00 ($7.19) $0.00 0 $0.00
2020 1 3/17/2020 ADDED PAYMENT $0.00 ($702.35) $0.00 0 $0.00
2020 1 5/5/2020 ADDED PAYMENT $0.00 ($0.63) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 ADDED BILL $5,425.93 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 ADDED PAYMENT $0.00 ($5,425.93) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT