201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68965
B/L/Q:
09403 / 00013
Principal:
$0.00
Address:
1660 RATZER RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
WAYNE, N.J. 07470
Deductions:
0.00
Total:
$0.00
Location:
115 COTTAGE ST.
L.Pay Date:
10/30/2024
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($3,197.65) 0 $0.00
2025 3 10/30/2024 TAXES PAYMENT $0.00 ($3,197.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,197.65 $0.00 $0.00 0 $0.00
2025 2 10/7/2024 TAXES PAYMENT $0.00 ($3,197.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,197.66 $0.00 ($22.91) 0 $0.00
2025 1 8/11/2024 TAXES PAYMENT $0.00 ($3,220.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,134.64 $0.00 $0.00 0 $0.00
2024 4 7/28/2024 TAXES PAYMENT $0.00 ($3,220.57) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $85.93 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,220.57 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($3,220.57) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,217.70 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 TAXES PAYMENT $0.00 ($17.70) $0.00 0 $0.00 E-CHECK
2024 2 9/25/2023 TAXES PAYMENT $0.00 ($3,200.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,217.71 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 TAXES PAYMENT $0.00 ($3,217.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,522.72 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 TAXES PAYMENT $0.00 ($3,522.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,282.15 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($3,282.15) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,032.97 $0.00 $0.00 0 $0.00
2023 2 11/9/2022 TAXES PAYMENT $0.00 ($3,032.97) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,032.98 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($3,032.98) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,424.87 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,424.87) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,113.17 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($3,113.17) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,296.93 $0.00 $0.00 0 $0.00
2022 2 10/5/2021 TAXES PAYMENT $0.00 ($2,319.84) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $22.91 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,296.93 $0.00 $0.00 0 $0.00
2022 1 10/5/2021 TAXES PAYMENT $0.00 ($2,319.84) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $22.91 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,242.51 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($2,334.16) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $91.65 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,334.16 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,334.16) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,305.52 $0.00 $0.00 0 $0.00
2021 2 9/9/2020 TAXES PAYMENT $0.00 ($2,096.45) $0.00 0 $0.00 E-CHECK
2021 2 9/22/2020 TRANSFER TO/FROM QTR $0.00 $618.62 $0.00 0 $0.00
2021 2 9/22/2020 TRANSFER TO/FROM QTR $0.00 $209.07 $0.00 0 $0.00
2021 2 10/6/2020 TAXES PAYMENT $0.00 ($1,036.76) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,305.52 $0.00 $0.00 0 $0.00
2021 1 8/28/2020 TAXES PAYMENT $0.00 ($2,096.45) $0.00 0 $0.00 E-CHECK
2021 1 9/22/2020 TRANSFER TO/FROM QTR $0.00 ($209.07) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,715.07 $0.00 $0.00 0 $0.00
2020 4 8/7/2020 TAXES PAYMENT $0.00 ($2,096.45) $0.00 0 $0.00 E-CHECK
2020 4 9/22/2020 TRANSFER TO/FROM QTR $0.00 ($618.62) $0.00 0 $0.00