201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683050
B/L/Q:
03201 / 00015.01
Principal:
$0.00
Address:
1717 ARCH ST.,#STE 3820
Bank Code:
N/A
Interest:
$0.00
City/State:
PHILADELPHIA, PA. 19103
Deductions:
0.00
Total:
$0.00
Location:
322 MANHATTAN AVE.
L.Pay Date:
4/25/2024
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $7,690.36 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($7,690.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,690.36 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($7,690.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,419.35 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($8,419.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,844.37 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($7,844.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,248.85 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($7,248.85) $0.00 0 $0.00 E-CHECK
2023 2 5/26/2023 TAXES INTEREST $0.00 ($80.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,248.86 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($7,248.86) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $16,065.21 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($16,065.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $12,930.21 $0.00 $0.00 0 $0.00
2022 3 4/4/2022 TRANSFER TO QTR/YEAR $0.00 ($110.32) $0.00 0 $0.00
2022 3 4/4/2022 TRANSFER TO QTR/YEAR $0.00 ($2,792.48) $0.00 0 $0.00
2022 3 4/4/2022 TRANSFER TO QTR/YEAR $0.00 ($108.72) $0.00 0 $0.00
2022 3 4/4/2022 TRANSFER TO QTR/YEAR $0.00 ($2,751.98) $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($7,166.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00