201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
94979
B/L/Q:
02904 / 00015
Principal:
$0.00
Address:
601 79TH ST.
Bank Code:
2027
Interest:
$0.00
City/State:
NO.BERGEN, N.J. 07047
Deductions:
0.00
Total:
$0.00
Location:
203 WEBSTER AVE.
L.Pay Date:
2/5/2024
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,676.10 $0.00 $3,676.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,360.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,360.11) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,360.11 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,360.11) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,293.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,293.90) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,384.18 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,384.18) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,381.17 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,381.17) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,381.18 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,381.18) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $3,701.68 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,701.68) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,448.89 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,448.89) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,187.06 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,187.06) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,187.06 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,187.06) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,649.67 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($4,649.67) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,271.33 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($3,271.33) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,413.62 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,413.62) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,413.62 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,413.62) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,356.44 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,356.44) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,452.74 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,452.74) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,422.65 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,422.65) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,422.65 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,422.65) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,853.00 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TRANSFER TO/FROM QTR $0.00 ($114.35) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,738.65) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,202.96 $0.00 $0.00 0 $0.00
2020 3 7/9/2020 TRANSFER TO/FROM QTR $0.00 ($2,317.31) $0.00 0 $0.00
2020 3 10/16/2020 TRANSFER TO/FROM QTR $0.00 $114.35 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,317.31 $0.00 $0.00 0 $0.00
2020 2 3/17/2020 TAXES PAYMENT $0.00 ($2,317.31) $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($2,317.31) $0.00 0 $0.00
2020 2 7/9/2020 TRANSFER TO/FROM QTR $0.00 $2,317.31 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,317.32 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,317.32) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,395.56 $0.00 $0.00 0 $0.00