201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670065
B/L/Q:
06903 / 00001.01
Principal:
$0.00
Address:
300 COLES ST., SUITE 2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
MONMOUTH ST.
L.Pay Date:
5/13/2024
Int.Date:
05/21/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $28.65 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($28.65) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $28.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($28.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $31.36 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($31.36) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $29.23 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($29.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $27.00 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($27.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $27.01 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($27.01) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $39.40 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($39.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $27.72 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($27.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $20.45 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($20.45) $0.00 0 $0.00 E-CHECK
2022 2 5/26/2022 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $20.45 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($20.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $19.96 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($19.96) $0.00 0 $0.00 E-CHECK
2021 4 11/17/2021 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $20.78 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($20.78) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $20.53 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($20.53) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $20.53 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($20.53) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $37.22 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($37.22) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $31.72 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($31.72) $0.00 0 $0.00
2020 3 8/12/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 9/18/2020 ASSESSOR FEE PAYMENT $0.00 ($120.00) $0.00 0 $0.00
2020 2 5/1/2020 NEW CHARGE 2ND QTR $0.00 $0.00 $0.00 0 $0.00
2020 2 10/1/2019 NEW CHARGE 2ND QTR $0.00 $6.59 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($3.09) $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1.42) $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2.08) $0.00 0 $0.00
2020 2 6/30/2020 ASSESSOR FEE PAYMENT $0.00 ($120.00) $0.00 0 $0.00
2020 1 2/1/2020 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2020 1 10/1/2019 NEW CHARGE 1ST QTR $0.00 $6.59 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($6.59) $0.00 0 $0.00
2020 1 3/5/2020 ASSESSOR FEE PAYMENT $0.00 ($120.00) $0.00 0 $0.00
2019 4 12/10/2019 ASSESSOR FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00