201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71720
B/L/Q:
07602 / 00004
Principal:
$0.00
Address:
3 HUNTINGDON LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
ROSELAND, NJ 07068
Deductions:
0.00
Total:
$0.00
Location:
19 JAMES AVE.
L.Pay Date:
12/14/2024
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,742.12 $0.00 $0.00 0 $0.00
2025 2 12/14/2024 TAXES PAYMENT $0.00 ($2,742.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,742.13 $0.00 $0.00 0 $0.00
2025 1 12/14/2024 TAXES PAYMENT $0.00 ($2,742.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,688.09 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($2,688.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,761.78 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,761.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,759.31 $0.00 $0.00 0 $0.00
2024 2 12/25/2023 TAXES PAYMENT $0.00 ($2,759.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,759.32 $0.00 $0.00 0 $0.00
2024 1 12/25/2023 TAXES PAYMENT $0.00 ($2,759.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,020.87 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,020.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,814.58 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,814.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,600.90 $0.00 $0.00 0 $0.00
2023 2 12/7/2022 TAXES PAYMENT $0.00 ($2,600.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,600.91 $0.00 $0.00 0 $0.00
2023 1 12/7/2022 TAXES PAYMENT $0.00 ($2,600.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,794.52 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,794.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,669.67 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,669.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,969.71 $0.00 $0.00 0 $0.00
2022 2 10/1/2021 TAXES PAYMENT $0.00 ($1,989.36) $0.00 0 $0.00 E-CHECK
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $19.65 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,969.72 $0.00 $0.00 0 $0.00
2022 1 10/1/2021 TAXES PAYMENT $0.00 ($1,989.36) $0.00 0 $0.00 E-CHECK
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $19.64 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,923.05 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($2,001.64) $0.00 0 $0.00 E-CHECK
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $78.59 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,001.64 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,001.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,977.08 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($1,977.08) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,977.08 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,977.08) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,328.29 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,328.29) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,797.79 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,797.79) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,891.12 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,891.12) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,891.12 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,891.12) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,954.97 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($1,954.97) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,954.98 $0.00 $0.00 0 $0.00