201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669990
B/L/Q:
05901 / 00007 / C0001
Principal:
$0.00
Address:
59 JEFFERSON AVE., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
59 JEFFERSON AVE.
L.Pay Date:
1/30/2024
Int.Date:
04/30/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,928.32 $0.00 $3,928.32 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,928.32 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,928.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,300.69 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($4,300.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $4,006.99 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($3,972.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/23/2023 TAXES INTEREST $0.00 ($34.91) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/2/2023 TAXES PAYMENT $0.00 ($34.91) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/2/2023 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,702.79 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,702.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,702.80 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,702.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,402.08 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($5,402.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,800.70 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,800.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,804.19 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,804.19) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,804.20 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,804.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,737.75 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($20.00) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,737.75) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($55.55) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,849.65 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,849.65) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,814.68 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($2,814.68) $0.00 0 $0.00 E-CHECK
2021 2 5/21/2021 TAXES INTEREST $0.00 ($19.82) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,814.69 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,814.69) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $3,735.38 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,735.38) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $2,980.15 $0.00 $0.00 0 $0.00
2020 3 5/5/2020 TAXES PAYMENT $0.00 ($810.42) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($2,169.73) $0.00 0 $0.00 WEB CREDIT CARD
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 $810.42 $0.00 $0.00 0 $0.00
2020 2 9/25/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,461.18 $0.00 0 $0.00
2020 2 3/30/2020 TAXES PAYMENT $0.00 ($1,461.18) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 3/30/2020 ADDED PAYMENT $0.00 ($810.42) $0.00 0 $0.00 WEB CREDIT CARD
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 $810.43 $0.00 $0.00 0 $0.00
2020 1 9/25/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,461.18 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,461.18) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 1/28/2020 ADDED PAYMENT $0.00 ($810.43) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 ADDED BILL $1,350.70 $0.00 $0.00 0 $0.00
2019 4 11/27/2019 TAX ADV CHARGE PAYMENT $0.00 ($27.30) $0.00 0 $0.00