201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669080
B/L/Q:
00802 / 00015 / C0001
Principal:
$20.40
Address:
31 GRACE ST. #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$20.40
Location:
31 GRACE ST.
L.Pay Date:
5/1/2024
Int.Date:
05/05/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,203.66 $0.00 $20.40 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,183.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,203.66 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,183.66) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,507.34 $0.00 $0.00 0 $0.00
2023 4 8/29/2023 TAXES PAYMENT $0.00 ($3,267.82) $0.00 0 $0.00 E-CHECK
2023 4 9/6/2023 NSF CHK RVRSL $0.00 $3,267.82 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,507.34) $0.00 0 $0.00
2023 4 9/6/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 9/6/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 4 2/1/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,267.82 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,267.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,019.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,019.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,019.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,019.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,405.56 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($4,405.56) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($53.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,099.58 $0.00 $0.00 0 $0.00
2022 3 4/30/2022 TAXES PAYMENT $0.00 ($2,286.90) $0.00 0 $0.00 E-CHECK
2022 3 5/26/2022 TRANSFER TO QTR/YEAR $0.00 $2,286.90 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,099.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,286.90 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($2,286.90) $0.00 0 $0.00
2022 2 5/26/2022 TRANSFER TO QTR/YEAR $0.00 $2,286.90 $0.00 0 $0.00
2022 2 5/26/2022 TRANSFER TO QTR/YEAR $0.00 ($2,286.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,286.91 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($2,286.91) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES INTEREST $0.00 ($19.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,232.72 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,232.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,323.97 $0.00 $0.00 0 $0.00
2021 3 3/31/2021 TAXES PAYMENT $0.00 ($19.90) $0.00 0 $0.00 E-CHECK
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($2,304.07) $0.00 0 $0.00 LOCKBOX
2021 3 12/14/2021 TRANS TO ANOTHER ACCT $0.00 $2,304.07 $0.00 0 $0.00
2021 3 1/30/2022 TAXES PAYMENT $0.00 ($2,304.07) $0.00 0 $0.00 E-CHECK
2021 3 1/30/2022 TAXES INTEREST $0.00 ($131.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,295.46 $0.00 $0.00 0 $0.00
2021 2 1/29/2021 TAXES PAYMENT $0.00 ($19.90) $0.00 0 $0.00 E-CHECK
2021 2 3/31/2021 TAXES PAYMENT $0.00 ($2,275.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,295.46 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($19.90) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,275.56) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,487.23 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($27.36) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($2,487.23) $0.00 0 $0.00