201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71175
B/L/Q:
07806 / 00014
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:
842 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 $2,537.80 $0.00 $2,537.80 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,537.81 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,537.81) $0.00 0 $0.00 E-CHECK
2024 4 9/13/2024 SID JOURNAL SQ BILL $65.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,487.80 $0.00 $0.00 0 $0.00
2024 4 9/9/2024 SID JOURNAL SQ PAYMENT $0.00 ($65.51) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,487.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,555.99 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,555.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,553.71 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,553.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,553.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,553.72) $0.00 0 $0.00 E-CHECK
2023 4 9/1/2023 SID JOURNAL SQ BILL $15.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,795.78 $0.00 $0.00 0 $0.00
2023 4 8/31/2023 SID JOURNAL SQ PAYMENT $0.00 ($15.72) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,795.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,604.86 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,604.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,407.11 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,407.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,407.11 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,407.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,511.79 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,511.79) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID JOURNAL SQ BILL $15.72 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,470.75 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 SID JOURNAL SQ PAYMENT $0.00 ($15.72) $0.00 0 $0.00 E-CHECK
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,470.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,822.94 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,822.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,822.95 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,822.95) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,779.75 $0.00 $0.00 0 $0.00
2021 4 8/9/2021 TAXES PAYMENT $0.00 ($1,829.76) $0.00 0 $0.00 E-CHECK
2021 4 9/27/2021 TRANSFER TO/FROM QTR $0.00 $1,829.76 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,779.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,852.50 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 SID JOURNAL SQ BILL $24.02 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 SID JOURNAL SQ PAYMENT $0.00 ($24.02) $0.00 0 $0.00 E-CHECK
2021 3 9/27/2021 TRANSFER TO/FROM QTR $0.00 ($1,829.76) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($22.74) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,829.76 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,829.76) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,829.77 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($24.02) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,805.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,154.80 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,154.80) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 SID JOURNAL SQ BILL $24.02 $0.00 $0.00 0 $0.00