201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670125
B/L/Q:
11213 / 00002.01
Principal:
$0.00
Address:
67 MOUNTAIN BLVD #201
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, NJ 07957
Deductions:
0.00
Total:
$0.00
Location:
84 COLES ST.
L.Pay Date:
4/26/2024
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 $4,915.31 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($4,915.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,915.32 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($4,915.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,381.25 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($5,381.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,013.75 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($5,013.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,633.12 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($4,633.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,633.13 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($4,633.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,759.37 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($6,759.36) $0.00 0 $0.00 E-CHECK
2022 4 10/25/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,755.63 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($4,755.26) $0.00 0 $0.00 E-CHECK
2022 3 7/15/2022 TAXES INTEREST $0.00 ($0.92) $0.00 0 $0.00 E-CHECK
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,508.75 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($3,475.42) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($33.33) $0.00 0 $0.00 E-CHECK
2022 2 7/15/2022 TAXES PAYMENT $0.00 ($33.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,508.75 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($3,508.75) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 1 3/1/2022 TAXES INTEREST $0.00 ($52.63) $0.00 0 $0.00 SBMUNICUST%LBNJ
2021 4 11/1/2021 TAXES BILL $3,425.62 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($3,425.62) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($252.27) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $3,565.63 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($3,565.63) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $3,521.87 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($3,521.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,521.88 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($3,521.88) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,112.00 $0.00 $0.00 0 $0.00
2020 4 10/13/2020 TAXES PAYMENT $0.00 ($7,112.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $6,167.00 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($6,167.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 NEW CHARGE 2ND QTR $0.00 $0.00 $0.00 0 $0.00
2020 2 10/8/2019 NEW CHARGE 2ND QTR $0.00 $404.25 $0.00 0 $0.00
2020 2 6/24/2020 TRANS FROM ANOTHER ACCT $0.00 ($202.12) $0.00 0 $0.00
2020 2 6/24/2020 TRANS FROM ANOTHER ACCT $0.00 ($202.12) $0.00 0 $0.00
2020 2 7/1/2020 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2020 2 7/20/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2020 1 10/8/2019 NEW CHARGE 1ST QTR $0.00 $404.25 $0.00 0 $0.00
2020 1 1/9/2020 TAXES PAYMENT $0.00 ($404.25) $0.00 0 $0.00 E-CHECK