201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
671025
B/L/Q:
12905 / 00002.01 / C0005
Principal:
$4,969.24
Address:
219 MAIN ST.,#736
Bank Code:
N/A
Interest:
$0.00
City/State:
CHATHAM, NJ 07928
Deductions:
0.00
Total:
$4,969.24
Location:
284 BARROW ST.
L.Pay Date:
3/5/2024
Int.Date:
05/03/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,969.24 $0.00 $4,969.24 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,969.24 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($4,969.24) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 TAXES INTEREST $0.00 ($70.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,440.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,440.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,068.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,068.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,683.96 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($4,683.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,683.96 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($4,683.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,523.65 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($7,523.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,117.68 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($4,117.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,237.37 $0.00 $0.00 0 $0.00
2022 2 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($690.12) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,547.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,237.37 $0.00 $0.00 0 $0.00
2022 1 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($690.12) $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($3,547.25) $0.00 0 $0.00 E-CHECK
2022 1 2/11/2022 TAXES INTEREST $0.00 ($13.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,136.98 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,760.48) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,376.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,306.05 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($4,306.05) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,253.22 $0.00 $0.00 0 $0.00
2021 2 3/4/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 3/4/2021 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,253.21) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,253.22 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($4,253.22) $0.00 0 $0.00 E-CHECK
2021 1 2/9/2021 NO ACCOUNT $0.00 $4,253.22 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($4,253.22) $0.00 0 $0.00 E-CHECK
2021 1 2/9/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 E-CHECK
2021 1 2/25/2021 TAXES INTEREST $0.00 ($51.20) $0.00 0 $0.00 E-CHECK
2021 1 3/4/2021 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $8,451.43 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($8,451.43) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($144.75) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $7,310.20 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($7,310.20) $0.00 0 $0.00
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 6/24/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $625.62 $0.00 0 $0.00
2020 2 7/27/2020 TAXES PAYMENT $0.00 ($625.62) $0.00 0 $0.00 E-CHECK