201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670620
B/L/Q:
11403 / 00026 / C0002
Principal:
$0.00
Address:
228 BAY ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
228 BAY ST
L.Pay Date:
5/2/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,884.37 $0.00 $3,884.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,550.47 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,550.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,550.47 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($3,550.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,480.51 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($3,480.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,575.91 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,575.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,572.73 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($2,750.00) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($822.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,572.73 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($3,572.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,911.40 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($3,911.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,644.28 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,644.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,367.62 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,367.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,367.62 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,367.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,913.10 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,913.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,456.66 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,456.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,550.36 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,550.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,550.36 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 1 1/21/2022 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,550.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,489.94 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($2,481.66) $0.00 0 $0.00 E-CHECK
2021 4 11/11/2021 TAXES INTEREST $0.00 ($8.28) $0.00 0 $0.00 E-CHECK
2021 4 1/21/2022 TAXES PAYMENT $0.00 ($8.28) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,591.70 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,591.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,559.90 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($2,559.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,559.90 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($174.51) $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($2,385.39) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($11.64) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,837.97 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($174.51) $0.00 0 $0.00 E-CHECK
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,837.97) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $174.51 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,151.10 $0.00 $0.00 0 $0.00