201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71167
B/L/Q:
07806 / 00013
Principal:
$0.00
Address:
101 INTERNATIONAL WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07114
Deductions:
0.00
Total:
$0.00
Location:
840 NEWARK AVE.
L.Pay Date:
2/10/2025
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,530.58 $0.00 $5,530.58 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,530.59 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($5,530.59) $0.00 0 $0.00 E-CHECK
2024 4 9/13/2024 SID JOURNAL SQ BILL $265.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,421.60 $0.00 $0.00 0 $0.00
2024 4 9/9/2024 SID JOURNAL SQ PAYMENT $0.00 ($265.45) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($5,421.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,570.21 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($5,570.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,565.26 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,565.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,565.26 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,565.26) $0.00 0 $0.00 E-CHECK
2023 4 9/1/2023 SID JOURNAL SQ BILL $358.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,092.80 $0.00 $0.00 0 $0.00
2023 4 8/31/2023 SID JOURNAL SQ PAYMENT $0.00 ($358.49) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($6,092.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,676.71 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($5,676.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,245.76 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($5,245.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,245.76 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,245.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,653.16 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($7,653.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID JOURNAL SQ BILL $358.49 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,384.45 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 SID JOURNAL SQ PAYMENT $0.00 ($358.49) $0.00 0 $0.00 E-CHECK
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($5,384.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,972.71 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,972.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,972.71 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($3,972.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,878.59 $0.00 $0.00 0 $0.00
2021 4 8/9/2021 TAXES PAYMENT $0.00 ($3,987.57) $0.00 0 $0.00 E-CHECK
2021 4 9/27/2021 TRANSFER TO/FROM QTR $0.00 $3,987.57 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,878.59) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,037.10 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 SID JOURNAL SQ BILL $1,127.32 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 SID JOURNAL SQ PAYMENT $0.00 ($1,127.32) $0.00 0 $0.00 E-CHECK
2021 3 9/27/2021 TRANSFER TO/FROM QTR $0.00 ($3,987.57) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($49.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,987.57 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,987.57) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,987.57 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,987.57) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,695.92 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($4,695.92) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 SID JOURNAL SQ BILL $1,127.32 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,625.96 $0.00 $0.00 0 $0.00