201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669905
B/L/Q:
10802 / 00009.01
Principal:
$12,076.84
Address:
P.O. BOX 432
Bank Code:
N/A
Interest:
$438.50
City/State:
MILLTOWN, NJ 08850
Deductions:
0.00
Total:
$12,515.34
Location:
53 HIGH ST.
L.Pay Date:
8/7/2023
Int.Date:
04/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $12,084.36 $0.00 $12,084.36 0 $0.00
2024 1 2/1/2024 TAXES BILL $12,084.37 $0.00 $12,076.84 78 $438.50
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($7.53) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $15,877.37 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($323.44) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($15,877.37) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $14,973.88 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($14,973.88) $0.00 0 $0.00 E-CHECK
2023 3 8/7/2023 TAXES INTEREST $0.00 ($379.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,743.10 $0.00 $0.00 0 $0.00
2023 2 8/7/2023 TAXES PAYMENT $0.00 ($8,743.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,743.11 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($8,743.11) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 TAXES INTEREST $0.00 ($166.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $15,366.83 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($15,366.83) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($218.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $11,585.59 $0.00 $0.00 0 $0.00
2022 3 9/1/2022 TAXES PAYMENT $0.00 ($11,585.59) $0.00 0 $0.00 E-CHECK
2022 3 9/1/2022 TAXES INTEREST $0.00 ($161.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,010.00 $0.00 $0.00 0 $0.00
2022 2 7/15/2022 TAXES PAYMENT $0.00 ($4,010.00) $0.00 0 $0.00 E-CHECK
2022 2 7/15/2022 TAXES INTEREST $0.00 ($117.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,010.00 $0.00 $0.00 0 $0.00
2022 1 3/18/2022 TAXES PAYMENT $0.00 ($4,009.99) $0.00 0 $0.00 E-CHECK
2022 1 3/18/2022 TAXES INTEREST $0.00 ($74.66) $0.00 0 $0.00 E-CHECK
2022 1 7/15/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,915.00 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($3,915.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,075.00 $0.00 $0.00 0 $0.00
2021 3 10/15/2021 TAXES PAYMENT $0.00 ($4,075.00) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 TAXES INTEREST $0.00 ($119.95) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,025.00 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($4,025.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,025.00 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($4,025.00) $0.00 0 $0.00 E-CHECK
2021 1 3/2/2021 TAXES INTEREST $0.00 ($49.47) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,664.61 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($6,664.61) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,584.62 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($5,584.62) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2020 2 9/12/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,925.38 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,925.38) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2020 1 9/12/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,925.39 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,925.39) $0.00 0 $0.00 E-CHECK