201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669945
B/L/Q:
06401 / 00007.01
Principal:
$0.00
Address:
222 ST. PAULS AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
222 ST. PAULS AVE.
L.Pay Date:
2/5/2024
Int.Date:
04/24/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $93,249.94 $0.00 $93,249.94 0 $0.00
2024 1 2/1/2024 TAXES BILL $93,249.94 $0.00 $0.00 0 $0.00
2024 1 12/6/2023 TAXES PAYMENT $0.00 ($27.62) $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($93,222.32) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $102,089.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($95,117.42) $0.00 0 $0.00 E-CHECK
2023 4 12/6/2023 TAXES INTEREST $0.00 ($107.43) $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($6,971.96) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 1/19/2024 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 4 12/21/2023 TAX INCREASE $0.00 $149,036.77 $0.00 0 $0.00
2023 4 1/19/2024 TAXES PAYMENT $0.00 ($149,036.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $95,117.43 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($95,117.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $87,896.47 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($87,896.47) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $87,896.47 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($87,896.47) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $128,234.22 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($128,234.22) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $90,220.46 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($90,220.46) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $66,565.60 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($66,565.60) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $66,565.60 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($20.16) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($66,565.60) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $20.16 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $64,988.61 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,391.96) $0.00 0 $0.00 LOCKBOX
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($64,988.61) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,371.80 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $20.16 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $67,644.59 $0.00 $0.00 0 $0.00
2021 3 10/12/2021 TAXES INTEREST $0.00 ($2,371.80) $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($65,272.79) $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,371.80) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $66,814.60 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($66,814.60) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $66,814.60 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($66,814.60) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $91,426.05 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES INTEREST $0.00 ($2,217.45) $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($89,208.83) $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,217.22) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $73,498.17 $0.00 $0.00 0 $0.00
2020 3 10/30/2020 TRANSFER TO/FROM QTR $0.00 ($12,742.53) $0.00 0 $0.00
2020 3 10/30/2020 TRANSFER TO/FROM QTR $0.00 ($12,742.52) $0.00 0 $0.00
2020 3 11/5/2020 TAXES PAYMENT $0.00 ($48,013.12) $0.00 0 $0.00
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00