201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
93922
B/L/Q:
02902 / 00004
Principal:
$0.00
Address:
99 BOWERS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
99 BOWERS ST.
L.Pay Date:
11/8/2021
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 11/8/2021 TAXES PAYMENT $0.00 ($25.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/8/2021 TAXES INTEREST $0.00 ($2.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $25.76 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,063.43 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 CHANGE TO EXEMPT $0.00 ($5,063.43) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,063.43 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 CHANGE TO EXEMPT $0.00 ($5,063.43) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,943.47 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,943.47) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $5,145.50 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,015.09) $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($51.22) $0.00 0 $0.00 E-CHECK
2021 3 10/12/2021 TAXES INTEREST $0.00 ($111.13) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($2,506.84) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES INTEREST $0.00 ($29.25) $0.00 0 $0.00 E-CHECK
2021 3 11/8/2021 TAXES PAYMENT $0.00 ($572.35) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,424.66 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $2,657.71 $0.00 $0.00 0 $0.00
2021 2 2/23/2021 TAXES PAYMENT $0.00 ($2,424.66) $0.00 0 $0.00
2021 2 2/23/2021 ADDED PAYMENT $0.00 ($206.38) $0.00 0 $0.00
2021 2 6/29/2021 ADDED PAYMENT $0.00 ($2,451.33) $0.00 0 $0.00 E-CHECK
2021 2 6/29/2021 ADDED INTEREST $0.00 ($46.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,424.66 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $2,657.71 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,424.66) $0.00 0 $0.00
2021 1 2/9/2021 ADDED PAYMENT $0.00 ($233.05) $0.00 0 $0.00
2021 1 2/23/2021 ADDED INTEREST $0.00 ($26.67) $0.00 0 $0.00
2021 1 2/23/2021 ADDED PAYMENT $0.00 ($2,424.66) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,332.52 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $4,429.51 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($3,332.52) $0.00 0 $0.00
2020 4 11/6/2020 ADDED PAYMENT $0.00 ($4,429.51) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,681.93 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,681.93) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,842.09 $0.00 $0.00 0 $0.00
2020 2 6/5/2020 TAXES INTEREST $0.00 ($16.64) $0.00 0 $0.00
2020 2 6/5/2020 TAXES PAYMENT $0.00 ($1,825.45) $0.00 0 $0.00
2020 2 6/5/2020 TAXES PAYMENT $0.00 ($16.64) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,842.10 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,842.10) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $301.04 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,906.40 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $281.61 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($1,906.40) $0.00 0 $0.00
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($301.04) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 WATER PAYMENT $0.00 ($281.61) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $1,906.41 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,906.41) $0.00 0 $0.00