201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
97758
B/L/Q:
02301 / 00020
Principal:
$0.00
Address:
63 SOUTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
63 SOUTH ST.
L.Pay Date:
11/7/2022
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $3,604.83 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,604.83) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,604.84 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,604.84) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,259.17 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TRANSFER TO QTR/YEAR $0.00 ($1,174.37) $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($4,084.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,700.15 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,700.15) $0.00 0 $0.00 WELLSFARGO
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,700.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/24/2022 TRANSFER TO QTR/YEAR $0.00 $2,470.97 $0.00 0 $0.00
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,229.18 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,730.01 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,730.01) $0.00 0 $0.00
2022 2 8/24/2022 TRANSFER TO QTR/YEAR $0.00 ($2,470.97) $0.00 0 $0.00
2022 2 10/25/2022 TRANSFER TO QTR/YEAR $0.00 $1,174.37 $0.00 0 $0.00
2022 2 10/25/2022 TRANSFER TO QTR/YEAR $0.00 $1,296.60 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,730.01 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,730.01) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,665.33 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,665.33) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,774.26 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,774.26) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,740.22 $0.00 $0.00 0 $0.00
2021 2 2/22/2021 NSF INTEREST REVERSAL $0.00 $11.44 $0.00 0 $0.00
2021 2 6/28/2021 TAXES INTEREST $0.00 ($56.26) $0.00 0 $0.00
2021 2 6/28/2021 TAXES PAYMENT $0.00 ($2,740.22) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,740.22 $0.00 $0.00 0 $0.00
2021 1 2/13/2021 TAXES PAYMENT $0.00 ($2,740.22) $0.00 0 $0.00 E-CHECK
2021 1 2/13/2021 TAXES INTEREST $0.00 ($11.44) $0.00 0 $0.00 E-CHECK
2021 1 2/22/2021 NO ACCOUNT $0.00 $2,740.22 $0.00 0 $0.00
2021 1 4/5/2021 TAXES PAYMENT $0.00 ($2,740.22) $0.00 0 $0.00 E-CHECK
2021 1 2/22/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 1 4/5/2021 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2021 1 4/5/2021 TAXES INTEREST $0.00 ($61.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,226.99 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($3,226.99) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,491.73 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($2,491.73) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,621.08 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,621.08) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,621.08 $0.00 $0.00 0 $0.00
2020 1 11/9/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($2,621.07) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,709.58 $0.00 $0.00 0 $0.00
2019 4 11/9/2019 TAXES PAYMENT $0.00 ($2,709.58) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 TAXES BILL $2,709.59 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($2,709.59) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,532.57 $0.00 $0.00 0 $0.00