201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679340
B/L/Q:
26001 / 00042.01 / T01
Principal:
$4,194.77
Address:
2-30 BEACH 102ND ST.STE46
Bank Code:
N/A
Interest:
$157.40
City/State:
ROCKAWAY PARK, NY 11694
Deductions:
0.00
Total:
$4,352.17
Location:
500 GARFIELD AVE.
L.Pay Date:
12/4/2024
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,302.53 $0.00 $2,302.53 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,104.60 $0.00 $2,104.60 60 $63.14
2025 1 2/1/2025 TAXES BILL $2,104.61 $0.00 $2,090.17 150 $94.26
2025 1 12/4/2024 TAXES PAYMENT $0.00 ($14.44) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,063.13 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES INTEREST $0.00 ($34.04) $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($2,063.13) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($42.23) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,119.68 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($2,119.68) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES INTEREST $0.00 ($148.27) $0.00 0 $0.00 E-CHECK
2024 3 9/17/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,117.80 $0.00 $0.00 0 $0.00
2024 2 8/26/2024 TAXES PAYMENT $0.00 ($2,117.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,117.80 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($2,117.80) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($22.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,318.55 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,318.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($93.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($195.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,160.21 $0.00 $0.00 0 $0.00
2023 3 4/24/2023 TAXES PAYMENT $0.00 ($3.75) $0.00 0 $0.00 E-CHECK
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($2,156.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $1,996.21 $0.00 $0.00 0 $0.00
2023 2 3/3/2023 TAXES PAYMENT $0.00 ($3.75) $0.00 0 $0.00 E-CHECK
2023 2 3/3/2023 TAXES INTEREST $0.00 ($15.81) $0.00 0 $0.00 E-CHECK
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,992.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,996.22 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES INTEREST $0.00 ($206.28) $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($19.56) $0.00 0 $0.00
2023 1 2/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($92.54) $0.00 0 $0.00
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($1,976.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,424.09 $0.00 $0.00 0 $0.00
2022 4 2/17/2023 TAXES PAYMENT $0.00 ($4,424.09) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,560.77 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,560.77) $0.00 0 $0.00 E-CHECK