201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676755
B/L/Q:
07302 / 00009 / C3703
Principal:
$0.00
Address:
80 MAIN ST., 5TH FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST ORANGE, NJ 07052
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
4/29/2024
Int.Date:
05/05/2024

;

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 ($3,999.99) 0 $0.00
2024 3 4/29/2024 TAXES PAYMENT $0.00 ($3,999.99) $0.00 0 $0.00 E-CHECK
2024 3 4/29/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $10,652.46 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($10,652.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $10,652.47 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($10,652.00) $0.00 0 $0.00 E-CHECK
2024 1 4/29/2024 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $11,662.24 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($11,662.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $10,865.80 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($10,865.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $10,040.91 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($10,040.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $10,040.91 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($10,040.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $14,648.91 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($14,648.91) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $10,306.39 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($10,306.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,165.87 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $438.29 $0.00 $0.00 0 $0.00
2022 2 4/23/2022 TAXES PAYMENT $0.00 ($7,165.87) $0.00 0 $0.00 E-CHECK
2022 2 4/23/2022 ADDED PAYMENT $0.00 ($438.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,165.87 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $438.30 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($7,165.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED PAYMENT $0.00 ($438.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $8,315.50 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,753.17 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($8,315.50) $0.00 0 $0.00 E-CHECK
2021 4 10/24/2021 ADDED PAYMENT $0.00 ($1,166.60) $0.00 0 $0.00 E-CHECK
2021 4 11/17/2021 ADDED INTEREST $0.00 ($2.09) $0.00 0 $0.00
2021 4 11/17/2021 ADDED PAYMENT $0.00 ($586.57) $0.00 0 $0.00
2021 4 11/17/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $8,601.42 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($8,601.42) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,873.28 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($5,873.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,873.28 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($5,873.28) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $11,677.02 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $586.57 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($11,677.02) $0.00 0 $0.00 E-CHECK
2020 4 10/24/2021 ADDED/OMITTED PAYMENT $0.00 ($586.57) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $10,101.08 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($10,101.08) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $857.51 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($857.51) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $857.51 $0.00 $0.00 0 $0.00