201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670235
B/L/Q:
11002 / 00011.01
Principal:
$0.00
Address:
344 GROVE ST., STE 14
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
139 BRUNSWICK ST.
L.Pay Date:
5/3/2024
Int.Date:
05/08/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $30,265.40 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($30,265.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $30,265.41 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($30,265.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $43,724.35 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($43,724.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $41,461.52 $0.00 $0.00 0 $0.00
2023 3 7/4/2023 TAXES PAYMENT $0.00 ($41,461.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $17,937.87 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($17,937.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $17,937.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($17,937.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $25,082.87 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($25,082.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $17,325.04 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($17,325.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $14,671.79 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($14,671.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $14,671.79 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($14,671.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $14,324.20 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($121.42) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($14,217.46) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($106.74) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $14,909.61 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($14,909.61) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $14,726.67 $0.00 $0.00 0 $0.00
2021 2 11/30/2020 TAXES PAYMENT $0.00 ($1,103.66) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($13,623.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $14,726.67 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TAXES PAYMENT $0.00 ($1,103.66) $0.00 0 $0.00
2021 1 11/30/2020 TAXES PAYMENT $0.00 ($13,623.01) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $17,342.71 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 TAXES INTEREST $0.00 ($239.39) $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($17,342.71) $0.00 0 $0.00
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $13,391.21 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($13,391.21) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 11/15/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $14,086.38 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($14,086.38) $0.00 0 $0.00 E-CHECK
2020 2 7/8/2020 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 1 11/15/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $14,086.38 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($14,086.38) $0.00 0 $0.00 E-CHECK