201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670090
B/L/Q:
06903 / 00003.03
Principal:
$85,273.65
Address:
300 COLES ST., SUITE 2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$85,273.65
Location:
326 FIFTEENTH ST.
L.Pay Date:
2/8/2024
Int.Date:
05/06/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $85,273.65 $0.00 $85,273.65 0 $0.00
2024 1 2/1/2024 TAXES BILL $85,273.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($85,273.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $110,195.10 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($110,195.10) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES INTEREST $0.00 ($716.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $103,819.50 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($103,819.50) $0.00 0 $0.00 E-CHECK
2023 3 8/9/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $63,540.00 $0.00 $0.00 0 $0.00
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($63,539.80) $0.00 0 $0.00 E-CHECK
2023 2 6/12/2023 TAXES INTEREST $0.00 ($1,302.57) $0.00 0 $0.00 E-CHECK
2023 2 8/9/2023 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $63,540.00 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($63,540.00) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($476.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $92,700.00 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($92,700.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $65,220.00 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($65,220.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $48,120.00 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($48,120.00) $0.00 0 $0.00 E-CHECK
2022 2 2/28/2022 OVERPAYMENT REFUND $0.00 $48,120.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($48,120.00) $0.00 0 $0.00 E-CHECK
2022 2 5/26/2022 TAXES INTEREST $0.00 ($601.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $48,120.00 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2022 1 12/9/2021 TAXES INTEREST $0.00 ($1.10) $0.00 0 $0.00 E-CHECK
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($48,119.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $46,980.00 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES INTEREST $0.00 ($369.17) $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($46,880.00) $0.00 0 $0.00
2021 4 11/18/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $48,900.00 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($48,900.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $48,300.00 $0.00 $0.00 0 $0.00
2021 2 6/7/2021 TAXES PAYMENT $0.00 ($48,300.00) $0.00 0 $0.00 E-CHECK
2021 2 6/7/2021 TAXES INTEREST $0.00 ($854.40) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $48,300.00 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($48,300.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $87,584.35 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($87,584.35) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $74,624.36 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/20/2020 TAXES INTEREST $0.00 ($701.01) $0.00 0 $0.00
2020 3 8/20/2020 TAXES PAYMENT $0.00 ($74,624.36) $0.00 0 $0.00
2020 3 9/22/2020 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 $15,495.64 $0.00 0 $0.00