201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
672340
B/L/Q:
14507 / 00001 / C3000
Principal:
$0.00
Address:
9 MCPHERSON LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
BELLE MEAD, NJ 08502
Deductions:
0.00
Total:
$0.00
Location:
99 HUDSON ST.
L.Pay Date:
10/13/2024
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($0.76) 0 $0.00
2025 3 10/13/2024 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,079.34 $0.00 $0.00 0 $0.00
2025 2 10/13/2024 TAXES PAYMENT $0.00 ($6,079.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,079.35 $0.00 $0.00 0 $0.00
2025 1 10/13/2024 TAXES PAYMENT $0.00 ($6,079.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,959.55 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 TAXES PAYMENT $0.00 ($5,959.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,122.90 $0.00 $0.00 0 $0.00
2024 3 6/30/2024 TAXES PAYMENT $0.00 ($6,122.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,117.46 $0.00 $0.00 0 $0.00
2024 2 1/4/2024 TAXES PAYMENT $0.00 ($6,117.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,117.46 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($6,117.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,697.35 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($6,697.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($129.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $6,239.97 $0.00 $0.00 0 $0.00
2023 3 10/31/2022 TAXES PAYMENT $0.00 ($54.97) $0.00 0 $0.00 E-CHECK
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($6,185.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,766.25 $0.00 $0.00 0 $0.00
2023 2 10/31/2022 TAXES PAYMENT $0.00 ($5,766.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,766.26 $0.00 $0.00 0 $0.00
2023 1 10/31/2022 TAXES PAYMENT $0.00 ($5,766.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,412.52 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($8,412.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,918.72 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($5,918.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,110.25 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $256.64 $0.00 $0.00 0 $0.00
2022 2 12/3/2021 TAXES PAYMENT $0.00 ($4,110.25) $0.00 0 $0.00 E-CHECK
2022 2 12/3/2021 ADDED PAYMENT $0.00 ($256.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,110.25 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $256.64 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($4,110.25) $0.00 0 $0.00 E-CHECK
2022 1 12/3/2021 ADDED PAYMENT $0.00 ($256.64) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,136.65 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $855.46 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($5,136.65) $0.00 0 $0.00 E-CHECK
2021 4 10/24/2021 ADDED PAYMENT $0.00 ($377.29) $0.00 0 $0.00 E-CHECK
2021 4 10/24/2021 ADDED INTEREST $0.00 ($185.40) $0.00 0 $0.00 E-CHECK
2021 4 12/1/2021 ADDED INTEREST $0.00 ($3.08) $0.00 0 $0.00
2021 4 12/1/2021 ADDED PAYMENT $0.00 ($478.17) $0.00 0 $0.00
2021 4 12/1/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,300.66 $0.00 $0.00 0 $0.00
2021 3 10/24/2021 TAXES PAYMENT $0.00 ($5,300.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,001.84 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($3,001.84) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,001.85 $0.00 $0.00 0 $0.00