201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
73874
B/L/Q:
06304 / 00018
Principal:
$0.00
Address:
270 ST. PAULS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
270 ST. PAULS AVE.
L.Pay Date:
2/1/2023
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 4 11/1/2021 TAXES BILL ($932.93) $0.00 $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,865.87 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL ($932.94) $0.00 $0.00 0 $0.00
2021 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,865.87 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,918.12 $0.00 $0.00 0 $0.00
2021 2 10/22/2020 TAXES PAYMENT $0.00 ($1,865.87) $0.00 0 $0.00
2021 2 12/3/2020 TRANS TO ANOTHER ACCT $0.00 $1,865.87 $0.00 0 $0.00
2021 2 1/25/2021 TAXES PAYMENT $0.00 ($1,398.13) $0.00 0 $0.00
2021 2 2/4/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,918.12) $0.00 0 $0.00
2021 2 5/18/2021 TRANS TO ANOTHER ACCT $0.00 $1,398.13 $0.00 0 $0.00
2021 2 5/18/2021 TRANS TO ANOTHER ACCT $0.00 $1,865.87 $0.00 0 $0.00
2021 2 7/28/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,865.87) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,918.13 $0.00 $0.00 0 $0.00
2021 1 10/22/2020 TAXES PAYMENT $0.00 ($2,918.13) $0.00 0 $0.00
2021 1 12/3/2020 TRANS TO ANOTHER ACCT $0.00 $1,398.13 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,398.13) $0.00 0 $0.00
2021 1 2/4/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,918.13) $0.00 0 $0.00
2021 1 5/18/2021 TRANS TO ANOTHER ACCT $0.00 $2,918.13 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,784.00 $0.00 $0.00 0 $0.00
2020 4 10/1/2020 TAXES PAYMENT $0.00 ($4,784.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,001.00 $0.00 $0.00 0 $0.00
2020 3 7/2/2020 TAXES PAYMENT $0.00 ($1,550.00) $0.00 0 $0.00
2020 3 7/14/2020 TAXES PAYMENT $0.00 ($2,451.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,443.75 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($1,443.75) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,443.75 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,443.75) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,678.50 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($1,678.50) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,678.50 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($1,678.50) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,209.00 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,209.00) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,209.00 $0.00 $0.00 0 $0.00
2019 1 2/10/2019 TAXES PAYMENT $0.00 ($1,209.00) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $1,517.10 $0.00 $0.00 0 $0.00
2018 4 11/10/2018 TAXES PAYMENT $0.00 ($1,517.10) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $1,517.10 $0.00 $0.00 0 $0.00
2018 3 10/1/2018 TAXES PAYMENT $0.00 ($1,517.10) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $900.90 $0.00 $0.00 0 $0.00
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($900.90) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $900.90 $0.00 $0.00 0 $0.00
2018 1 3/1/2018 TAXES PAYMENT $0.00 ($900.90) $0.00 0 $0.00 E-CHECK
2018 1 3/1/2018 TAXES INTEREST $0.00 ($6.01) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $912.33 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($912.33) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $912.34 $0.00 $0.00 0 $0.00
2017 3 9/5/2017 TAXES PAYMENT $0.00 ($912.34) $0.00 0 $0.00 E-CHECK
2017 3 9/28/2017 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 3 9/28/2017 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00