201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681965
B/L/Q:
01505 / 00013 / C0001
Principal:
$0.00
Address:
121 NORTH ST., UNIT 1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
121 NORTH ST.
L.Pay Date:
1/28/2024
Int.Date:
04/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,510.85 $0.00 $4,510.85 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,510.86 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($4,510.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,938.45 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($4,938.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,601.19 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($4,601.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,251.88 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,251.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,251.89 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($4,251.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,722.56 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($7,722.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,883.70 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($5,883.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 ADDED BILL $1,700.64 $0.00 $0.00 0 $0.00
2022 2 4/17/2022 ADDED PAYMENT $0.00 ($1,700.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED BILL $1,700.64 $0.00 $0.00 0 $0.00
2022 1 2/13/2022 ADDED PAYMENT $0.00 ($1,700.64) $0.00 0 $0.00 E-CHECK
2022 1 2/13/2022 ADDED INTEREST $0.00 ($5.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED BILL $3,401.28 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 ADDED PAYMENT $0.00 ($3,401.28) $0.00 0 $0.00 E-CHECK