201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68247
B/L/Q:
07903 / 00024
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:
17 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 $47,031.70 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($47,031.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $37,394.47 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($37,394.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,353.87 $0.00 $0.00 0 $0.00
2022 2 2/7/2022 TAXES PAYMENT $0.00 ($64.57) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,289.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,353.87 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($64.57) $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,289.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,298.10 $0.00 $0.00 0 $0.00
2021 4 7/10/2021 TAXES PAYMENT $0.00 ($2,362.67) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $64.57 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,392.03 $0.00 $0.00 0 $0.00
2021 3 4/28/2021 TAXES PAYMENT $0.00 ($8.26) $0.00 0 $0.00 E-CHECK
2021 3 10/29/2021 TAXES PAYMENT $0.00 ($2,383.77) $0.00 0 $0.00 E-CHECK
2021 3 10/29/2021 TAXES INTEREST $0.00 ($68.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,362.67 $0.00 $0.00 0 $0.00
2021 2 2/1/2021 TAXES PAYMENT $0.00 ($8.26) $0.00 0 $0.00 E-CHECK
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($2,354.41) $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 $2,362.68 $0.00 $0.00 0 $0.00
2021 1 12/3/2020 TAXES PAYMENT $0.00 ($8.26) $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,354.42) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,782.38 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TAXES INTEREST $0.00 ($127.27) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($2,782.38) $0.00 0 $0.00
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $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 $2,148.42 $0.00 $0.00 0 $0.00
2020 3 12/3/2020 TAXES PAYMENT $0.00 ($2,148.42) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,259.95 $0.00 $0.00 0 $0.00
2020 2 6/22/2020 TAXES PAYMENT $0.00 ($2,223.57) $0.00 0 $0.00 E-CHECK
2020 2 6/22/2020 TAXES INTEREST $0.00 ($36.38) $0.00 0 $0.00 E-CHECK
2020 2 12/3/2020 TAXES PAYMENT $0.00 ($36.38) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,259.95 $0.00 $0.00 0 $0.00
2020 1 12/11/2019 TAXES PAYMENT $0.00 ($5.60) $0.00 0 $0.00