201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669780
B/L/Q:
11902 / 00023 / C0001
Principal:
$0.00
Address:
14 HOLMES AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJJ 07306
Deductions:
0.00
Total:
$0.00
Location:
14 HOLMES AVE.
L.Pay Date:
4/23/2024
Int.Date:
04/27/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,852.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $686.46 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,852.57) $0.00 0 $0.00 E-CHECK
2024 2 4/23/2024 ADDED PAYMENT $0.00 ($686.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,852.57 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $686.46 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,852.57) $0.00 0 $0.00 E-CHECK
2024 1 1/24/2024 ADDED PAYMENT $0.00 ($686.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,122.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $915.27 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($3,122.97) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 ADDED PAYMENT $0.00 ($915.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,909.70 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($2,909.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,688.80 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,688.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,688.80 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($2,688.80) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 TAXES INTEREST $0.00 ($38.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,922.75 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($3,922.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,759.89 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($2,759.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,036.28 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($2,036.28) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 TAXES INTEREST $0.00 ($13.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,036.28 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($2,036.28) $0.00 0 $0.00 E-CHECK
2022 1 2/25/2022 TAXES INTEREST $0.00 ($14.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,988.03 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($1,988.03) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,069.29 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,069.28) $0.00 0 $0.00 E-CHECK
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,043.89 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,043.88) $0.00 0 $0.00 E-CHECK
2021 2 9/14/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,043.90 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,043.89) $0.00 0 $0.00 E-CHECK
2021 1 4/29/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,834.36 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES INTEREST $0.00 ($12.01) $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($2,834.36) $0.00 0 $0.00
2020 4 11/13/2020 TAX ADV CHARGE PAYMENT $0.00 ($57.45) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,285.95 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($2,285.95) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 NEW CHG FOR SUBDIVISION $0.00 $0.00 $0.00 0 $0.00
2020 2 8/28/2019 NEW CHG FOR SUBDIVISION $0.00 $1,527.68 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,527.68) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 NEW CHG FOR SUBDIVISION $0.00 $0.00 $0.00 0 $0.00