201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676655
B/L/Q:
07302 / 00009 / C3404
Principal:
$0.00
Address:
606 W 57TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10019
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
5/1/2024
Int.Date:
05/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 3 8/1/2024 TAXES BILL $0.00 $0.00 ($0.50) 0 $0.00
2024 3 5/1/2024 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,342.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($7,342.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,342.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,342.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,038.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,038.66) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,489.69 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,489.69) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,921.09 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,921.09) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,921.10 $0.00 $0.00 0 $0.00
2023 1 12/15/2022 TAXES PAYMENT $0.00 ($6,921.10) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $11,248.62 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($11,248.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,255.36 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($8,255.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,090.20 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,090.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,090.20 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($4,090.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,710.95 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,710.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,874.16 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($4,874.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,387.84 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,387.84) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,387.85 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,387.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,735.57 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($6,735.57) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES INTEREST $0.00 ($234.68) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,826.53 $0.00 $0.00 0 $0.00
2020 3 11/5/2020 TAXES PAYMENT $0.00 ($5,826.53) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $494.63 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($494.63) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $494.63 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($494.63) $0.00 0 $0.00 E-CHECK