201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71548
B/L/Q:
07605 / 00012
Principal:
$0.00
Address:
3 2ND ST.HARBO.PLZ10#1201
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07311
Deductions:
0.00
Total:
$0.00
Location:
1008 NEWARK AVE.
L.Pay Date:
1/28/2025
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 $0.56 $0.00 $0.56 0 $0.00
2025 1 2/1/2025 TAXES BILL $0.56 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $0.54 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $0.56 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $0.56 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $0.57 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $0.61 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $0.58 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($0.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $0.53 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $0.53 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $0.77 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $0.55 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $0.40 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $0.40 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $0.38 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $0.41 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $0.40 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.13) $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $0.41 $0.00 $0.00 0 $0.00
2021 1 10/7/2020 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2021 1 10/7/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.26) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $0.47 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $0.37 $0.00 $0.00 0 $0.00
2020 3 10/7/2020 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $0.38 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 LOCKBOX
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $0.26 $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $0.13 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $0.39 $0.00 $0.00 0 $0.00
2020 1 7/23/2020 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00 E-CHECK
2020 1 7/23/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $0.39 $0.00 $0.00 0 $0.00