201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68700
B/L/Q:
07903 / 00033
Principal:
$0.00
Address:
218 BEACON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
16 VAN REIPEN AVE.
L.Pay Date:
10/5/2023
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,922.22 $0.00 $0.00 0 $0.00
2024 2 11/15/2023 CANCEL TAXES $0.00 ($2,922.22) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,922.23 $0.00 $0.00 0 $0.00
2024 1 11/15/2023 CANCEL TAXES $0.00 ($2,922.23) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,199.22 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($3,199.22) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,980.75 $0.00 $0.00 0 $0.00
2023 3 7/8/2023 TAXES PAYMENT $0.00 ($2,980.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,754.46 $0.00 $0.00 0 $0.00
2023 2 1/30/2023 TAXES PAYMENT $0.00 ($2,754.46) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,754.46 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,754.46) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,018.54 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,018.54) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,827.29 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TRANSFER TO QTR/YEAR $0.00 ($2,827.29) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,086.00 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($2,086.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/31/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,086.01 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,086.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 5/2/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,036.58 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,036.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,119.82 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,119.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,093.80 $0.00 $0.00 0 $0.00
2021 2 1/15/2021 TAXES PAYMENT $0.00 ($2,093.80) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,093.81 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($2,093.81) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,465.75 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($2,465.75) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,903.93 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,903.93) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,002.77 $0.00 $0.00 0 $0.00
2020 2 7/31/2020 TAXES INTEREST $0.00 ($52.04) $0.00 0 $0.00
2020 2 7/31/2020 TAXES PAYMENT $0.00 ($2,002.77) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,002.77 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,002.77) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,070.39 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,070.39) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,070.40 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($2,070.40) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $1,935.14 $0.00 $0.00 0 $0.00
2019 2 4/25/2019 TAXES PAYMENT $0.00 ($1,935.14) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $1,935.15 $0.00 $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($1,935.15) $0.00 0 $0.00 LOCKBOX
2018 4 11/1/2018 TAXES BILL $2,201.09 $0.00 $0.00 0 $0.00
2018 4 10/31/2018 TAXES PAYMENT $0.00 ($2,201.09) $0.00 0 $0.00 LOCKBOX