201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670320
B/L/Q:
01405 / 00017 / C0004
Principal:
$0.00
Address:
78 PATERSON ST., #4
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
78 PATERSON ST.
L.Pay Date:
4/22/2024
Int.Date:
04/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,319.94 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($3,319.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,319.95 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($3,319.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,634.65 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($3,634.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,386.43 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($3,386.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,129.34 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($3,129.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,129.35 $0.00 $0.00 0 $0.00
2023 1 1/15/2023 TAXES PAYMENT $0.00 ($3,129.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,565.47 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,565.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,212.09 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($3,212.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,369.91 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($2,369.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,369.91 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,369.91) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,313.76 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,313.76) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,408.33 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($2,408.33) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,378.77 $0.00 $0.00 0 $0.00
2021 2 5/23/2021 TAXES PAYMENT $0.00 ($2,378.77) $0.00 0 $0.00 E-CHECK
2021 2 5/23/2021 TAXES INTEREST $0.00 ($17.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,378.78 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,378.78) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,075.15 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($4,075.15) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($109.73) $0.00 0 $0.00 LOCKBOX
2020 4 11/8/2020 TRANSFER TO/FROM QTR $0.00 $109.73 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,436.88 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,436.88) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,001.53 $0.00 0 $0.00
2020 2 2/19/2020 TAXES PAYMENT $0.00 ($1,000.75) $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($0.78) $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 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,001.53 $0.00 0 $0.00
2020 1 2/19/2020 TAXES INTEREST $0.00 ($4.01) $0.00 0 $0.00
2020 1 2/19/2020 TAXES PAYMENT $0.00 ($1,000.75) $0.00 0 $0.00
2020 1 2/19/2020 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00
2019 4 11/1/2020 ADDED BILL $109.73 $0.00 $0.00 0 $0.00
2019 4 11/8/2020 TRANSFER TO/FROM QTR $0.00 ($109.73) $0.00 0 $0.00