201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
70664
B/L/Q:
07804 / 00007
Principal:
$0.00
Address:
63-25 DIETERLE CRESCENT
Bank Code:
N/A
Interest:
$0.00
City/State:
REGO PARK, NY 11374
Deductions:
0.00
Total:
$0.00
Location:
117 VAN WINKLE AVE.
L.Pay Date:
2/25/2025
Int.Date:
04/29/2025

;

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 ($22.16) 0 $0.00
2025 3 2/25/2025 TAXES PAYMENT $0.00 ($22.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,538.92 $0.00 $0.00 0 $0.00
2025 2 2/24/2025 TAXES PAYMENT $0.00 ($22.16) $0.00 0 $0.00 E-CHECK
2025 2 2/24/2025 TAXES INTEREST $0.00 ($19.62) $0.00 0 $0.00 E-CHECK
2025 2 2/25/2025 TAXES PAYMENT $0.00 ($2,516.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,538.92 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($2,538.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,488.89 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($2,488.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,557.11 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($2,557.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,554.84 $0.00 $0.00 0 $0.00
2024 2 3/21/2024 TAXES PAYMENT $0.00 ($2,554.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,554.84 $0.00 $0.00 0 $0.00
2024 1 11/29/2023 TAXES PAYMENT $0.00 ($5.54) $0.00 0 $0.00
2024 1 2/24/2024 TAXES PAYMENT $0.00 ($2,549.30) $0.00 0 $0.00 E-CHECK
2024 1 2/24/2024 TAXES INTEREST $0.00 ($19.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,797.02 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TRANSFER TO QTR/YEAR $0.00 ($1,329.44) $0.00 0 $0.00
2023 4 11/29/2023 TAXES INTEREST $0.00 ($8.81) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($961.55) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($29.64) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($506.03) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,606.01 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($2,606.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,408.16 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($2,408.16) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($16.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,408.17 $0.00 $0.00 0 $0.00
2023 1 3/17/2022 TAXES PAYMENT $0.00 ($3,737.61) $0.00 0 $0.00 E-CHECK
2023 1 10/18/2023 TRANSFER TO QTR/YEAR $0.00 $1,329.44 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,513.32 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($3,513.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,471.84 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,471.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,823.75 $0.00 $0.00 0 $0.00
2022 2 2/28/2022 TAXES PAYMENT $0.00 ($1,811.36) $0.00 0 $0.00 E-CHECK
2022 2 2/28/2022 TAXES INTEREST $0.00 ($12.39) $0.00 0 $0.00 E-CHECK
2022 2 3/17/2022 TAXES PAYMENT $0.00 ($12.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,823.75 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($72.77) $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,750.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,780.54 $0.00 $0.00 0 $0.00
2021 4 9/30/2021 TAXES PAYMENT $0.00 ($1,853.31) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $72.77 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,853.31 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,853.31) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,830.57 $0.00 $0.00 0 $0.00
2021 2 1/12/2021 TAXES PAYMENT $0.00 ($1,830.57) $0.00 0 $0.00 E-CHECK