201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
73262
B/L/Q:
07803 / 00023
Principal:
$0.00
Address:
16 SKILLMAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
16 SKILLMAN AVE.
L.Pay Date:
4/26/2023
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,204.78 $0.00 $0.00 0 $0.00
2024 2 9/27/2023 CANCEL TAXES $0.00 ($3,204.78) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,204.79 $0.00 $0.00 0 $0.00
2024 1 9/27/2023 CANCEL TAXES $0.00 ($3,204.79) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,508.57 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,508.57) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,268.97 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,268.97) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,020.80 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,020.80) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,020.80 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,020.80) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,864.25 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($4,864.25) $0.00 0 $0.00
2022 4 11/17/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 12/6/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,557.81 $0.00 $0.00 0 $0.00
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($3,557.81) $0.00 0 $0.00 CULLEN SCHAFFER
2022 3 8/16/2022 TAXES INTEREST $0.00 ($26.68) $0.00 0 $0.00 CULLEN SCHAFFER
2022 2 5/1/2022 TAXES BILL $1,830.56 $0.00 $0.00 0 $0.00
2022 2 5/15/2022 TAXES PAYMENT $0.00 ($1,824.73) $0.00 0 $0.00 E-CHECK
2022 2 5/15/2022 TAXES INTEREST $0.00 ($12.81) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($5.83) $0.00 0 $0.00 CULLEN SCHAFFER
2022 2 5/20/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 CULLEN SCHAFFER
2022 1 2/1/2022 TAXES BILL $1,830.57 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,830.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,787.19 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,787.19) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($36.14) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($20.03) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,860.24 $0.00 $0.00 0 $0.00
2021 3 5/31/2021 TAXES PAYMENT $0.00 ($1.02) $0.00 0 $0.00 E-CHECK
2021 3 5/31/2021 TAXES INTEREST $0.00 ($8.61) $0.00 0 $0.00 E-CHECK
2021 3 10/9/2021 TAXES PAYMENT $0.00 ($1,859.22) $0.00 0 $0.00 E-CHECK
2021 3 10/9/2021 TAXES INTEREST $0.00 ($34.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,837.41 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($501.13) $0.00 0 $0.00
2021 2 5/31/2021 TAXES PAYMENT $0.00 ($1,336.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,837.42 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,837.42) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($5.02) $0.00 0 $0.00 E-CHECK
2021 1 3/11/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,226.31 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,226.31) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,733.29 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,733.29) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,695.02 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,695.02) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,695.03 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,695.03) $0.00 0 $0.00 ACH POSTING