201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68239
B/L/Q:
07903 / 00023
Principal:
$0.00
Address:
119 MOUNTAIN RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
19 COTTAGE ST.
L.Pay Date:
11/6/2023
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $23,640.69 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($23,640.69) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $23,640.69 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($23,640.69) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $25,881.66 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($25,881.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $24,114.13 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($24,114.13) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($267.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $22,283.48 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($22,283.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $22,283.48 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($22,283.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $47,256.26 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($47,256.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $37,619.03 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($37,619.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,129.31 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,129.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,129.31 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,129.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,078.86 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,078.86) $0.00 0 $0.00 E-CHECK
2021 4 10/29/2021 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,163.83 $0.00 $0.00 0 $0.00
2021 3 7/10/2021 TAXES PAYMENT $0.00 ($2,137.27) $0.00 0 $0.00 E-CHECK
2021 3 10/29/2021 TAXES PAYMENT $0.00 ($26.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,137.27 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($2,137.27) $0.00 0 $0.00 E-CHECK
2021 2 7/20/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,137.28 $0.00 $0.00 0 $0.00
2021 1 12/3/2020 TAXES PAYMENT $0.00 ($7.32) $0.00 0 $0.00
2021 1 2/23/2021 TAXES INTEREST $0.00 ($16.20) $0.00 0 $0.00
2021 1 2/23/2021 TAXES PAYMENT $0.00 ($2,129.96) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,516.94 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TAXES INTEREST $0.00 ($110.13) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($2,516.94) $0.00 0 $0.00
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($92.25) $0.00 0 $0.00
2020 4 1/7/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,943.46 $0.00 $0.00 0 $0.00
2020 3 12/3/2020 TAXES PAYMENT $0.00 ($1,943.46) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,044.35 $0.00 $0.00 0 $0.00
2020 2 6/22/2020 TAXES PAYMENT $0.00 ($2,013.47) $0.00 0 $0.00 E-CHECK
2020 2 6/22/2020 TAXES INTEREST $0.00 ($30.88) $0.00 0 $0.00 E-CHECK
2020 2 12/3/2020 TAXES PAYMENT $0.00 ($30.88) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,044.35 $0.00 $0.00 0 $0.00
2020 1 12/11/2019 TAXES PAYMENT $0.00 ($5.12) $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,039.23) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,113.38 $0.00 $0.00 0 $0.00
2019 4 12/11/2019 TAXES INTEREST $0.00 ($24.96) $0.00 0 $0.00