201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
686955
B/L/Q:
12101 / 00029 / C0002
Principal:
$0.00
Address:
81 VAN REYPEN ST #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
81 VAN REYPEN ST.
L.Pay Date:
11/1/2024
Int.Date:
11/15/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,658.21 $0.00 $3,658.21 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,658.22 $0.00 $3,559.93 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($98.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $5,220.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($5,220.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $5,318.55 $0.00 $0.00 0 $0.00
2024 3 6/26/2024 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,318.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 ADDED BILL $2,047.02 $0.00 $0.00 0 $0.00
2024 2 6/12/2024 ADDED PAYMENT $0.00 ($2,021.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/12/2024 ADDED INTEREST $0.00 ($24.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/26/2024 ADDED PAYMENT $0.00 ($25.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/26/2024 ADDED INTEREST $0.00 ($0.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 ADDED BILL $2,047.02 $0.00 $0.00 0 $0.00
2024 1 2/24/2024 ADDED PAYMENT $0.00 ($2,046.79) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/24/2024 ADDED INTEREST $0.00 ($13.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 6/12/2024 ADDED PAYMENT $0.00 ($0.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $6,141.05 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,402.75 $0.00 0 $0.00
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($2,402.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/3/2023 ADDED PAYMENT $0.00 ($6,141.05) $0.00 0 $0.00 WEB CREDIT CARD