201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
72132
B/L/Q:
07807 / 00006
Principal:
$0.00
Address:
8 LOREN WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$0.00
Location:
37 DEY ST.
L.Pay Date:
1/14/2025
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 $2,308.36 $0.00 $2,308.36 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,308.37 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($2,308.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,262.88 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($2,262.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,324.90 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,324.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,322.84 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($2,322.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,322.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,322.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,543.02 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,543.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,369.36 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,369.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,189.48 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,189.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,189.49 $0.00 $0.00 0 $0.00
2023 1 2/12/2023 TAXES PAYMENT $0.00 ($2,189.49) $0.00 0 $0.00 E-CHECK
2023 1 2/12/2023 TAXES INTEREST $0.00 ($7.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,194.28 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($3,194.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,247.38 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($2,247.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,658.13 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,658.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,658.14 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($10.53) $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,647.61) $0.00 0 $0.00 E-CHECK
2022 1 2/11/2022 TAXES INTEREST $0.00 ($4.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,618.85 $0.00 $0.00 0 $0.00
2021 4 12/1/2021 TAXES INTEREST $0.00 ($23.47) $0.00 0 $0.00
2021 4 12/1/2021 TAXES PAYMENT $0.00 ($1,618.85) $0.00 0 $0.00
2021 4 12/1/2021 TAX ADV CHARGE PAYMENT $0.00 ($33.06) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,685.01 $0.00 $0.00 0 $0.00
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($1,685.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,664.34 $0.00 $0.00 0 $0.00
2021 2 2/13/2021 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2021 2 2/13/2021 TAXES INTEREST $0.00 ($11.32) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,663.62) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($8.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,664.34 $0.00 $0.00 0 $0.00
2021 1 2/13/2021 TAXES PAYMENT $0.00 ($1,664.34) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,959.99 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($20.28) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($1,919.80) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($39.63) $0.00 0 $0.00
2020 4 2/13/2021 TAXES PAYMENT $0.00 ($40.19) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,513.41 $0.00 $0.00 0 $0.00
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($1,513.41) $0.00 0 $0.00 E-CHECK