201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683180
B/L/Q:
06304 / 00004.01
Principal:
$0.00
Address:
1 OVERLOOK DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$0.00
Location:
3089 KENNEDY BLVD.
L.Pay Date:
2/12/2024
Int.Date:
03/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $58,691.08 $0.00 $46,952.86 0 $0.00
2024 2 2/13/2024 TAXES PAYMENT $0.00 ($11,738.22) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $58,691.08 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($46,954.00) $0.00 0 $0.00 E-CHECK
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($11,737.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $64,254.58 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($12,850.80) $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($51,403.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $59,866.47 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($55,321.63) $0.00 0 $0.00 E-CHECK
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($4,544.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $55,321.63 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($55,321.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $55,321.63 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($55,321.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $122,606.10 $0.00 $0.00 0 $0.00
2022 4 8/9/2022 TRANSFER TO QTR/YEAR $0.00 ($3,890.00) $0.00 0 $0.00
2022 4 8/9/2022 TRANSFER TO QTR/YEAR $0.00 ($1,947.98) $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($116,768.12) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($1,693.14) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $98,680.42 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($19,736.10) $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($78,944.32) $0.00 0 $0.00 E-CHECK