201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670745
B/L/Q:
09803 / 00009 / C0603
Principal:
$0.00
Address:
366 SIXTH ST #603
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
366 SIXTH ST.
L.Pay Date:
5/1/2025
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 $4,376.02 $0.00 $4,376.02 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,999.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,999.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,999.87 $0.00 $0.00 0 $0.00
2025 1 1/1/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,999.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,921.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,921.05) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,028.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,028.52) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,024.94 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($4,024.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,024.94 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,024.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,406.47 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,406.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,105.55 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($4,105.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,793.87 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,793.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,793.87 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,793.87) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $5,534.96 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,534.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,894.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,894.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,873.16 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,873.16) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,873.17 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($114.64) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,758.53) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,805.13 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 TAXES PAYMENT $0.00 ($2,919.77) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $114.64 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,919.78 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,919.78) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,323.38 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,560.49 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,323.38) $0.00 0 $0.00 WELLSFARGO
2021 2 5/3/2021 ADDED PAYMENT $0.00 ($1,560.49) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,323.38 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,560.50 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,323.38) $0.00 0 $0.00 WELLSFARGO
2021 1 2/10/2021 ADDED PAYMENT $0.00 ($1,560.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,558.46 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $5,201.64 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,558.46) $0.00 0 $0.00 WELLSFARGO
2020 4 11/10/2020 ADDED PAYMENT $0.00 ($5,201.64) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,203.37 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,203.37) $0.00 0 $0.00