201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
70334
B/L/Q:
09402 / 00023
Principal:
$0.00
Address:
15 TERRACE AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
112 COTTAGE ST.
L.Pay Date:
2/7/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,875.72 $0.00 $1,875.72 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,875.72 $0.00 $0.00 0 $0.00
2025 1 11/26/2024 TAXES PAYMENT $0.00 ($11.56) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,864.16) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,838.76 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES INTEREST $0.00 ($12.07) $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($1,838.76) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($37.25) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,889.16 $0.00 $0.00 0 $0.00
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($1.46) $0.00 0 $0.00 E-CHECK
2024 3 5/31/2024 TAXES INTEREST $0.00 ($89.51) $0.00 0 $0.00 E-CHECK
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1,887.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,887.48 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($1,887.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,887.48 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($9.88) $0.00 0 $0.00
2024 1 5/31/2024 TAXES PAYMENT $0.00 ($1,877.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,066.40 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($270.50) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($2,066.40) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,925.28 $0.00 $0.00 0 $0.00
2023 3 12/12/2023 TAXES PAYMENT $0.00 ($1,925.28) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,779.12 $0.00 $0.00 0 $0.00
2023 2 12/12/2023 TAXES PAYMENT $0.00 ($1,779.12) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,779.12 $0.00 $0.00 0 $0.00
2023 1 12/31/2022 TAXES PAYMENT $0.00 ($2.47) $0.00 0 $0.00 E-CHECK
2023 1 12/31/2022 TAXES INTEREST $0.00 ($277.86) $0.00 0 $0.00 E-CHECK
2023 1 2/3/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 1 2/3/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 1 3/29/2023 TAXES PAYMENT $0.00 ($1,776.65) $0.00 0 $0.00 E-CHECK
2023 1 3/29/2023 TAXES INTEREST $0.00 ($27.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,595.60 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 TAXES PAYMENT $0.00 ($2,595.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,826.16 $0.00 $0.00 0 $0.00
2022 3 12/31/2022 TAXES PAYMENT $0.00 ($1,826.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,347.36 $0.00 $0.00 0 $0.00
2022 2 12/31/2022 TAXES PAYMENT $0.00 ($1,347.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,347.36 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,347.36) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 1 2/22/2022 TAXES INTEREST $0.00 ($13.29) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/1/2021 TAXES BILL $1,315.44 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2021 4 10/31/2021 TAXES INTEREST $0.00 ($27.08) $0.00 0 $0.00 E-CHECK
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,315.14) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($26.55) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($12.27) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,369.20 $0.00 $0.00 0 $0.00
2021 3 7/20/2021 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2021 3 7/20/2021 TAXES INTEREST $0.00 ($24.05) $0.00 0 $0.00 E-CHECK