201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
69476
B/L/Q:
07902 / 00017
Principal:
$0.00
Address:
1530 WEST LONGWOOD DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
BULL VALLEY, IL 60098
Deductions:
0.00
Total:
$0.00
Location:
717 NEWARK AVE.
L.Pay Date:
1/6/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,935.49 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($4,935.49) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,935.49 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($4,935.49) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,838.23 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($4,838.23) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,970.85 $0.00 $0.00 0 $0.00
2024 3 6/4/2024 TAXES PAYMENT $0.00 ($44.94) $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($4,925.91) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,966.43 $0.00 $0.00 0 $0.00
2024 2 2/27/2024 TAXES PAYMENT $0.00 ($47.53) $0.00 0 $0.00
2024 2 6/4/2024 TAXES INTEREST $0.00 ($65.37) $0.00 0 $0.00
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($4,918.90) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,966.44 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES INTEREST $0.00 ($53.73) $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($4,966.44) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,437.21 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($5,437.21) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,065.90 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($5,065.90) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,681.31 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,681.31) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,681.31 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($4,681.31) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $6,829.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,829.67) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $4,805.09 $0.00 $0.00 0 $0.00
2022 3 5/13/2022 TAXES PAYMENT $0.00 ($42.86) $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4,762.23) $0.00 0 $0.00 CHECK
2022 2 5/1/2022 TAXES BILL $3,545.24 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($57.46) $0.00 0 $0.00
2022 2 5/13/2022 TAXES INTEREST $0.00 ($14.60) $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($3,487.78) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,545.24 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($3,545.24) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,461.24 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,461.24) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,602.71 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($3,602.71) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,558.50 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,558.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,558.51 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,558.51) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,190.63 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,190.63) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,235.81 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($3,235.81) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,403.78 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($3,403.78) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,403.79 $0.00 $0.00 0 $0.00