201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669855
B/L/Q:
09802 / 00003 / C0003
Principal:
$0.00
Address:
385 EIGHTH ST., #3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
385 EIGHTH ST.
L.Pay Date:
1/25/2024
Int.Date:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,903.04 $0.00 $3,903.04 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,903.04 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($3,903.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,273.02 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($4,273.02) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,981.21 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,981.21) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,678.96 $0.00 $0.00 0 $0.00
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($3,678.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/24/2023 TAXES INTEREST $0.00 ($32.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,678.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,678.97) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,367.32 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 TAXES INTEREST $0.00 ($111.08) $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($5,256.24) $0.00 0 $0.00
2022 4 1/17/2023 TAXES INTEREST $0.00 ($1.28) $0.00 0 $0.00
2022 4 1/17/2023 TAXES PAYMENT $0.00 ($111.08) $0.00 0 $0.00
2022 4 1/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,776.24 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,776.24) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,786.15 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,786.15) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,786.15 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($111.17) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,674.98) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,720.14 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,831.31) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $111.17 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,831.31 $0.00 $0.00 0 $0.00
2021 3 8/25/2021 TAXES PAYMENT $0.00 ($2,796.57) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($34.74) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,796.57 $0.00 $0.00 0 $0.00
2021 2 3/5/2021 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,795.59) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $2,796.57 $0.00 $0.00 0 $0.00
2021 1 3/5/2021 TAXES INTEREST $0.00 ($32.39) $0.00 0 $0.00
2021 1 3/5/2021 TAXES PAYMENT $0.00 ($2,796.57) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,293.35 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,293.35) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,542.97 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,542.97) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,141.91 $0.00 $0.00 0 $0.00
2020 2 9/9/6698 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,533.07 $0.00 0 $0.00
2020 2 5/22/2020 TAXES PAYMENT $0.00 ($2,674.98) $0.00 0 $0.00 LOCKBOX
2020 2 5/23/2020 TRANSFER TO/FROM QTR $0.00 $1,141.91 $0.00 0 $0.00
2020 2 5/23/2020 TRANSFER TO/FROM QTR $0.00 ($1,141.91) $0.00 0 $0.00
2020 1 2/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,141.91 $0.00 $0.00 0 $0.00
2020 1 9/9/6698 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,533.07 $0.00 0 $0.00