201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677450
B/L/Q:
21701 / 00019.01
Principal:
$84,028.35
Address:
31 ELKAY DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
CHESTER, NY 10918
Deductions:
0.00
Total:
$84,028.35
Location:
230 CULVER AVE.
L.Pay Date:
4/7/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $84,028.35 $0.00 $84,028.35 0 $0.00
2025 1 2/1/2025 TAXES BILL $84,028.35 $0.00 $0.00 0 $0.00
2025 1 4/7/2025 TAXES PAYMENT $0.00 ($84,028.35) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TAXES INTEREST $0.00 ($2,745.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $82,372.61 $0.00 $0.00 0 $0.00
2024 4 9/20/2024 TAXES PAYMENT $0.00 ($8.52) $0.00 0 $0.00 E-CHECK
2024 4 9/20/2024 TAXES INTEREST $0.00 ($2,072.46) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 TAXES INTEREST $0.00 ($1,345.26) $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($82,364.09) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $84,630.43 $0.00 $0.00 0 $0.00
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($84,630.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $84,555.17 $0.00 $0.00 0 $0.00
2024 2 7/2/2024 TAXES PAYMENT $0.00 ($83,927.26) $0.00 0 $0.00 E-CHECK
2024 2 7/2/2024 TAXES INTEREST $0.00 ($2,553.51) $0.00 0 $0.00 E-CHECK
2024 2 9/20/2024 TAXES PAYMENT $0.00 ($627.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $84,555.18 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($84,555.18) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $160,626.52 $0.00 $0.00 0 $0.00
2023 4 9/6/2023 TAXES PAYMENT $0.00 ($11,906.77) $0.00 0 $0.00
2023 4 9/6/2023 TAXES PAYMENT $0.00 ($205.70) $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($148,514.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $154,304.64 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($154,304.64) $0.00 0 $0.00 ATCF II NJ/MTAG
2023 3 8/18/2023 TAXES INTEREST $0.00 ($1,313.34) $0.00 0 $0.00 ATCF II NJ/MTAG
2023 3 8/1/2023 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 LOT CLEAN BILL $0.00 $205.70 $0.00 0 $0.00
2023 3 8/18/2023 LOT CLEAN PAYMENT $0.00 ($205.70) $0.00 0 $0.00 ATCF II NJ/MTAG
2023 2 5/1/2023 TAXES BILL $11,644.76 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($11,644.76) $0.00 0 $0.00 ATCF II NJ/MTAG
2023 2 5/18/2023 TAXES INTEREST $0.00 ($98.98) $0.00 0 $0.00 ATCF II NJ/MTAG
2023 1 2/1/2023 TAXES BILL $11,644.77 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($900.47) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($11,644.77) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2023 1 3/3/2023 TAXES INTEREST $0.00 ($186.32) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2022 4 11/1/2022 TAXES BILL $16,988.82 $0.00 $0.00 0 $0.00
2022 4 9/2/2022 TAXES PAYMENT $0.00 ($218.09) $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($16,770.73) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $11,952.65 $0.00 $0.00 0 $0.00
2022 3 9/2/2022 TAXES INTEREST $0.00 ($708.42) $0.00 0 $0.00
2022 3 9/2/2022 TAXES PAYMENT $0.00 ($11,952.65) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $8,818.79 $0.00 $0.00 0 $0.00
2022 2 9/2/2022 TAXES PAYMENT $0.00 ($8,818.79) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $8,818.80 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($8,818.80) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $17,461.65 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($17,461.65) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($375.47) $0.00 0 $0.00 TAXSALE PAYMENT