201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681765
B/L/Q:
19004 / 00022 / C0001
Principal:
$0.00
Address:
52 LAFAYETTE ST., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
52 LAFAYETTE ST.
L.Pay Date:
4/25/2024
Int.Date:
05/05/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,054.88 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($2,054.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,054.89 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,054.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,249.67 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,249.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,096.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,096.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,936.91 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,936.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,936.91 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,936.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,881.63 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,881.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,043.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,043.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 ADDED BILL $411.02 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 ADDED PAYMENT $0.00 ($411.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED BILL $411.03 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED PAYMENT $0.00 ($411.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED BILL $822.05 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED PAYMENT $0.00 ($822.05) $0.00 0 $0.00 E-CHECK