201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683465
B/L/Q:
12703 / 00001 / C0002
Principal:
$0.00
Address:
5 LAKESHORE DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
HAWORTH, NJ 07641
Deductions:
0.00
Total:
$0.00
Location:
4 COLES ST.
L.Pay Date:
1/27/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,589.79 $0.00 $7,589.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,937.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($6,937.37) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,937.38 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($6,937.38) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,800.67 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($6,800.67) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,987.08 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($6,987.08) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,980.87 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($6,980.87) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $6,980.87 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($6,980.87) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $10,996.98 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($10,996.98) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $10,475.06 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($10,475.06) $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $3,225.71 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($3,225.71) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $3,225.72 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 ADDED PAYMENT $0.00 ($3,225.72) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $6,451.43 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 ADDED INTEREST $0.00 ($120.79) $0.00 0 $0.00
2022 4 12/20/2022 ADDED PAYMENT $0.00 ($6,451.43) $0.00 0 $0.00