201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
678810
B/L/Q:
02306 / 00014.01
Principal:
$0.00
Address:
4 TREMONT TERRACE
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07309
Deductions:
0.00
Total:
$0.00
Location:
250 WEBSTER AVENUE
L.Pay Date:
12/30/2022
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 3 8/1/2023 TAXES BILL $0.00 $0.00 ($1.72) 0 $0.00
2023 3 12/30/2022 TAXES PAYMENT $0.00 ($1.72) $0.00 0 $0.00 E-CHECK
2023 3 12/30/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,597.73 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,597.73) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,597.73 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,597.73) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,591.89 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($4,458.73) $0.00 0 $0.00 E-CHECK
2022 4 12/29/2022 TAXES INTEREST $0.00 ($133.16) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($133.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,468.41 $0.00 $0.00 0 $0.00
2022 3 5/20/2022 TAXES PAYMENT $0.00 ($4.85) $0.00 0 $0.00 E-CHECK
2022 3 5/20/2022 TAXES INTEREST $0.00 ($4.85) $0.00 0 $0.00 E-CHECK
2022 3 12/29/2022 TAXES PAYMENT $0.00 ($133.16) $0.00 0 $0.00 E-CHECK
2022 3 12/29/2022 TAXES INTEREST $0.00 ($194.63) $0.00 0 $0.00 E-CHECK
2022 3 12/29/2022 TAXES PAYMENT $0.00 ($3,330.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,165.30 $0.00 $0.00 0 $0.00
2022 2 1/18/2022 TAXES PAYMENT $0.00 ($16.76) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,148.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,165.31 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($5.14) $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,160.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,307.36 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($3.04) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 TAXES INTEREST $0.00 ($63.86) $0.00 0 $0.00 E-CHECK
2021 4 12/6/2021 TAXES INTEREST $0.00 ($25.75) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($2,304.32) $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($46.70) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,353.86 $0.00 $0.00 0 $0.00
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($2,353.86) $0.00 0 $0.00 E-CHECK