201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
69658
B/L/Q:
07902 / 00063
Principal:
$0.00
Address:
45 RIVER DR. SOUTH #3003
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
66 COTTAGE ST.
L.Pay Date:
2/7/2025
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 $2,951.47 $0.00 $2,951.47 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,951.47 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,951.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,893.30 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,893.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,972.62 $0.00 $0.00 0 $0.00
2024 3 5/27/2024 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2024 3 5/27/2024 TAXES INTEREST $0.00 ($39.91) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,972.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,969.97 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($2,969.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,969.98 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($20.64) $0.00 0 $0.00
2024 1 2/8/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 2/29/2024 TAXES INTEREST $0.00 ($29.62) $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($2,919.72) $0.00 0 $0.00
2024 1 5/27/2024 TAXES PAYMENT $0.00 ($29.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,251.50 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($33.01) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($3,251.50) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($66.32) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,029.45 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,018.83) $0.00 0 $0.00
2023 3 11/28/2023 TAXES PAYMENT $0.00 ($10.62) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,799.47 $0.00 $0.00 0 $0.00
2023 2 6/8/2023 TAXES INTEREST $0.00 ($56.57) $0.00 0 $0.00
2023 2 6/8/2023 TAXES PAYMENT $0.00 ($2,788.85) $0.00 0 $0.00
2023 2 7/25/2023 TAXES PAYMENT $0.00 ($10.62) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,799.47 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES INTEREST $0.00 ($256.06) $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($2,709.33) $0.00 0 $0.00
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($86.70) $0.00 0 $0.00
2023 1 6/8/2023 TAXES PAYMENT $0.00 ($90.14) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,084.21 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES INTEREST $0.00 ($83.80) $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($3,903.47) $0.00 0 $0.00
2022 4 12/27/2022 NSF CHK RVRSL $0.00 $3,903.47 $0.00 0 $0.00
2022 4 12/27/2022 NSF INTEREST REVERSAL $0.00 $83.80 $0.00 0 $0.00
2022 4 2/22/2023 TAXES PAYMENT $0.00 ($4,084.21) $0.00 0 $0.00
2022 4 12/27/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 2/22/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,873.48 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES INTEREST $0.00 ($48.96) $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($2,776.54) $0.00 0 $0.00
2022 3 12/9/2022 TAXES PAYMENT $0.00 ($96.94) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,120.09 $0.00 $0.00 0 $0.00
2022 2 6/29/2022 TAXES INTEREST $0.00 ($59.56) $0.00 0 $0.00
2022 2 6/29/2022 TAXES PAYMENT $0.00 ($2,120.09) $0.00 0 $0.00