201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
98103
B/L/Q:
02306 / 00054
Principal:
$0.00
Address:
3951 50TH ST, FL 1
Bank Code:
N/A
Interest:
$0.00
City/State:
WOODSIDE, NY 11377
Deductions:
0.00
Total:
$0.00
Location:
297 NEW YORK AVE.
L.Pay Date:
2/25/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($11.72) 0 $0.00
2025 3 6/5/2025 TAXES PAYMENT $0.00 ($11.72) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,963.75 $0.00 $0.00 0 $0.00
2025 2 6/5/2025 TAXES INTEREST $0.00 ($35.15) $0.00 0 $0.00
2025 2 6/5/2025 TAXES PAYMENT $0.00 ($2,963.75) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,963.75 $0.00 $0.00 0 $0.00
2025 1 10/22/2024 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($2,963.51) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 TAXES INTEREST $0.00 ($25.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,905.35 $0.00 $0.00 0 $0.00
2024 4 7/5/2024 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,905.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,984.99 $0.00 $0.00 0 $0.00
2024 3 5/27/2024 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2024 3 5/27/2024 TAXES INTEREST $0.00 ($28.79) $0.00 0 $0.00 E-CHECK
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($2,984.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,982.33 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($2,982.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,982.33 $0.00 $0.00 0 $0.00
2024 1 3/3/2024 TAXES PAYMENT $0.00 ($2,948.94) $0.00 0 $0.00 E-CHECK
2024 1 3/3/2024 TAXES INTEREST $0.00 ($34.39) $0.00 0 $0.00 E-CHECK
2024 1 5/27/2024 TAXES PAYMENT $0.00 ($33.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,265.03 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($3,265.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,042.06 $0.00 $0.00 0 $0.00
2023 3 5/24/2023 TAXES PAYMENT $0.00 ($21.75) $0.00 0 $0.00 E-CHECK
2023 3 5/24/2023 TAXES INTEREST $0.00 ($22.75) $0.00 0 $0.00 E-CHECK
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($3,020.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,811.11 $0.00 $0.00 0 $0.00
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($2,811.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,811.12 $0.00 $0.00 0 $0.00
2023 1 3/5/2023 TAXES PAYMENT $0.00 ($2,811.12) $0.00 0 $0.00 E-CHECK
2023 1 3/5/2023 TAXES INTEREST $0.00 ($33.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,101.20 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($4,101.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,885.44 $0.00 $0.00 0 $0.00
2022 3 5/19/2022 TAXES PAYMENT $0.00 ($12.96) $0.00 0 $0.00 E-CHECK
2022 3 5/19/2022 TAXES INTEREST $0.00 ($11.66) $0.00 0 $0.00 E-CHECK
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($2,872.48) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,128.91 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($2,128.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,128.91 $0.00 $0.00 0 $0.00
2022 1 2/26/2022 TAXES PAYMENT $0.00 ($2,128.91) $0.00 0 $0.00 E-CHECK
2022 1 2/26/2022 TAXES INTEREST $0.00 ($16.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,078.47 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,078.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,163.42 $0.00 $0.00 0 $0.00
2021 3 5/24/2021 TAXES PAYMENT $0.00 ($2.61) $0.00 0 $0.00 E-CHECK
2021 3 5/24/2021 TAXES INTEREST $0.00 ($14.99) $0.00 0 $0.00 E-CHECK
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,160.81) $0.00 0 $0.00 E-CHECK