201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670085
B/L/Q:
06903 / 00003.02
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:
FIFTEENTH 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 $155.04 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($155.04) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($0.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $155.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($155.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $169.73 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($169.73) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $158.15 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($158.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $146.14 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($146.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $146.15 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($146.15) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $213.21 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($213.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $150.01 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($150.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $110.67 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($110.67) $0.00 0 $0.00 E-CHECK
2022 2 5/26/2022 TAXES INTEREST $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $110.68 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2022 1 12/9/2021 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($110.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $108.05 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($93.05) $0.00 0 $0.00
2021 4 11/18/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($15.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $112.47 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($112.47) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $111.09 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($111.09) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $111.09 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($111.09) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $201.44 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($201.44) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $171.64 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($171.64) $0.00 0 $0.00
2020 3 8/12/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $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 $35.64 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($16.69) $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($7.66) $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($11.29) $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 $35.64 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($35.64) $0.00 0 $0.00