201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
98327
B/L/Q:
02306 / 00001
Principal:
$6,222.26
Address:
37 STEPHEN DR.
Bank Code:
N/A
Interest:
$153.70
City/State:
ENGLEWOOD CLIFFS, NJ 07632
Deductions:
0.00
Total:
$6,375.96
Location:
224 WEBSTER AVE.
L.Pay Date:
5/1/2024
Int.Date:
05/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,111.13 $0.00 $3,111.13 19 $29.56
2025 1 2/1/2025 TAXES BILL $3,111.13 $0.00 $3,111.13 109 $124.14
2024 4 11/1/2024 TAXES BILL $3,049.82 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES INTEREST $0.00 ($194.45) $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($3,049.82) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,133.42 $0.00 $0.00 0 $0.00
2024 3 12/6/2024 TAXES PAYMENT $0.00 ($3,133.42) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,130.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,130.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,130.64 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,130.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,427.39 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,427.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,193.33 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($3,193.33) $0.00 0 $0.00 E-CHECK
2023 3 9/14/2023 TAXES INTEREST $0.00 ($50.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,950.90 $0.00 $0.00 0 $0.00
2023 2 3/31/2023 TAXES PAYMENT $0.00 ($1.06) $0.00 0 $0.00 E-CHECK
2023 2 3/31/2023 TAXES INTEREST $0.00 ($62.47) $0.00 0 $0.00 E-CHECK
2023 2 6/7/2023 TAXES PAYMENT $0.00 ($2,949.84) $0.00 0 $0.00 E-CHECK
2023 2 6/7/2023 TAXES INTEREST $0.00 ($38.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,950.91 $0.00 $0.00 0 $0.00
2023 1 3/31/2023 TAXES PAYMENT $0.00 ($2,950.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,305.13 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($4,305.13) $0.00 0 $0.00 E-CHECK
2022 4 12/7/2022 TAXES INTEREST $0.00 ($62.49) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,028.93 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($3,028.93) $0.00 0 $0.00 E-CHECK
2022 3 10/3/2022 TAXES INTEREST $0.00 ($68.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,234.77 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,234.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,234.78 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($18.10) $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($2,216.68) $0.00 0 $0.00 E-CHECK
2022 1 3/2/2022 TAXES INTEREST $0.00 ($21.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,181.82 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($122.61) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($2,181.82) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($91.87) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,271.00 $0.00 $0.00 0 $0.00
2021 3 12/3/2021 TAXES PAYMENT $0.00 ($2,271.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,243.13 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($2,243.13) $0.00 0 $0.00 E-CHECK
2021 2 5/17/2021 TAXES INTEREST $0.00 ($92.57) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,243.14 $0.00 $0.00 0 $0.00
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($1.81) $0.00 0 $0.00
2021 1 5/17/2021 TAXES PAYMENT $0.00 ($2,241.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,641.60 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($32.55) $0.00 0 $0.00