201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669795
B/L/Q:
11002 / 00008 / C8001
Principal:
$0.00
Address:
371 FOURTH ST., #8001
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
371 FOURTH ST.
L.Pay Date:
12/11/2023
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 $4,873.18 $0.00 $4,873.18 0 $0.00
2024 2 5/1/2024 ADDED BILL $276.94 $0.00 $276.94 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,873.19 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $276.95 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($10.12) $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($4,863.07) $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($276.95) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,335.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $553.89 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 ADDED INTEREST $0.00 ($101.11) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($5,335.12) $0.00 0 $0.00
2023 4 12/11/2023 ADDED PAYMENT $0.00 ($553.89) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,970.78 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2023 3 7/14/2023 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($4,970.70) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES INTEREST $0.00 ($31.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,593.41 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($4,567.09) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($26.32) $0.00 0 $0.00 E-CHECK
2023 2 7/14/2023 TAXES PAYMENT $0.00 ($26.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,593.42 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($4,593.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,701.43 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($6,701.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,714.87 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($4,714.87) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,478.67 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,478.67) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,478.68 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($138.80) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,339.88) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,396.26 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($3,535.06) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $138.80 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,535.06 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,535.06) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $3,491.69 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($3,491.69) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,491.69 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,491.69) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $5,476.26 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($5,476.26) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 10/27/2020 TAXES INTEREST $0.00 ($1.02) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $4,539.37 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($4,515.67) $0.00 0 $0.00
2020 3 10/27/2020 TAXES PAYMENT $0.00 ($23.70) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2019 NEW CHG FOR SUBDIVISION $0.00 $0.00 $0.00 0 $0.00