201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
96107
B/L/Q:
03002 / 00013
Principal:
$0.00
Address:
69 WASHBURN ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
454 PALISADE AVE.
L.Pay Date:
2/1/2023
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,042.96 $0.00 $2,042.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,867.35 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,867.35) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,867.35 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,867.35) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,830.55 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,830.55) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,880.73 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,880.73) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,879.05 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,879.05) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,879.06 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,879.06) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,057.17 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,057.17) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,916.69 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,916.69) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,771.18 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,771.18) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,771.18 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,771.18) $0.00 0 $0.00
2023 1 2/15/2023 NSF CHK RVRSL $0.00 $1,771.18 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,771.18) $0.00 0 $0.00
2023 1 2/15/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 1 2/23/2023 BAD CHECK FEE INTEREST $0.00 ($10.31) $0.00 0 $0.00
2023 1 2/23/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,584.01 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,584.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,818.01 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,818.01) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,341.34 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,341.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,341.35 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES INTEREST $0.00 ($6.86) $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($1,341.35) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,309.56 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,309.56) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,363.09 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,363.09) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,346.36 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/26/2021 TAXES INTEREST $0.00 ($7.18) $0.00 0 $0.00
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($1,346.36) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,346.37 $0.00 $0.00 0 $0.00
2021 1 4/21/2021 TAXES INTEREST $0.00 ($23.64) $0.00 0 $0.00
2021 1 4/21/2021 TAXES PAYMENT $0.00 ($1,346.37) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,585.53 $0.00 $0.00 0 $0.00
2020 4 11/25/2020 TAXES INTEREST $0.00 ($48.20) $0.00 0 $0.00
2020 4 11/25/2020 TAXES PAYMENT $0.00 ($1,585.53) $0.00 0 $0.00