201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68510
B/L/Q:
07903 / 00002
Principal:
$0.00
Address:
682 ROUTE 440
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
73 COTTAGE ST.
L.Pay Date:
11/23/2021
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 4 12/23/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,098.74 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 ASSESSORS ADJUSTMENT $0.00 ($1,098.74) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,098.74 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 ASSESSORS ADJUSTMENT $0.00 ($1,098.74) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,072.71 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($96.59) $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($4.77) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($976.12) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($19.70) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,116.55 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($1,213.14) $0.00 0 $0.00
2021 3 9/3/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $96.59 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,102.85 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,102.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,102.85 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,102.85) $0.00 0 $0.00 E-CHECK
2021 1 3/17/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,298.76 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,298.76) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,002.84 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,002.84) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,054.90 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,054.90) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,054.90 $0.00 $0.00 0 $0.00
2020 1 2/8/2020 TAXES PAYMENT $0.00 ($1,054.90) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,090.52 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,090.52) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,090.52 $0.00 $0.00 0 $0.00
2019 3 9/2/2019 TAXES PAYMENT $0.00 ($1,090.52) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,019.28 $0.00 $0.00 0 $0.00
2019 2 4/13/2019 TAXES PAYMENT $0.00 ($1,019.28) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,019.28 $0.00 $0.00 0 $0.00
2019 1 1/30/2019 TAXES PAYMENT $0.00 ($1,019.28) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $1,535.46 $0.00 $0.00 0 $0.00
2018 4 10/27/2018 TAXES PAYMENT $0.00 ($1,535.46) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $1,535.46 $0.00 $0.00 0 $0.00
2018 3 8/9/2018 TAXES PAYMENT $0.00 ($1,535.46) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $503.10 $0.00 $0.00 0 $0.00
2018 2 4/23/2018 TAXES PAYMENT $0.00 ($503.10) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $503.10 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES PAYMENT $0.00 ($503.10) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $509.48 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($509.48) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $509.49 $0.00 $0.00 0 $0.00
2017 3 8/18/2017 TAXES PAYMENT $0.00 ($509.49) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $496.71 $0.00 $0.00 0 $0.00
2017 2 4/15/2017 TAXES PAYMENT $0.00 ($496.71) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $496.72 $0.00 $0.00 0 $0.00