201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68270
B/L/Q:
07903 / 00022
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:
21 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 $29,551.42 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($29,551.42) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $29,551.42 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($29,551.42) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $32,352.68 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($32,352.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $30,143.24 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($30,143.24) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($337.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $27,854.88 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($27,854.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $27,854.88 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($27,854.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $59,711.30 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($59,711.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $47,664.52 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($47,664.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,021.84 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,021.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,021.85 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,021.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,973.94 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,973.94) $0.00 0 $0.00 E-CHECK
2021 4 10/29/2021 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,054.62 $0.00 $0.00 0 $0.00
2021 3 7/10/2021 TAXES PAYMENT $0.00 ($2,029.49) $0.00 0 $0.00 E-CHECK
2021 3 10/29/2021 TAXES PAYMENT $0.00 ($25.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,029.40 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($2,029.40) $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 $2,029.41 $0.00 $0.00 0 $0.00
2021 1 12/3/2020 TAXES PAYMENT $0.00 ($6.87) $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,022.54) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,389.91 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TAXES INTEREST $0.00 ($101.94) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($2,389.91) $0.00 0 $0.00
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($87.52) $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 $1,845.37 $0.00 $0.00 0 $0.00
2020 3 12/3/2020 TAXES PAYMENT $0.00 ($1,845.37) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,941.17 $0.00 $0.00 0 $0.00
2020 2 6/22/2020 TAXES PAYMENT $0.00 ($1,912.92) $0.00 0 $0.00 E-CHECK
2020 2 6/22/2020 TAXES INTEREST $0.00 ($28.25) $0.00 0 $0.00 E-CHECK
2020 2 12/3/2020 TAXES PAYMENT $0.00 ($28.25) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,941.17 $0.00 $0.00 0 $0.00
2020 1 12/11/2019 TAXES PAYMENT $0.00 ($4.04) $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,937.13) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,006.71 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($163.71) $0.00 0 $0.00
2019 4 12/11/2019 TAXES INTEREST $0.00 ($19.69) $0.00 0 $0.00