201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
98491
B/L/Q:
02306 / 00019
Principal:
$2,535.22
Address:
85 BECKWITH PL.
Bank Code:
N/A
Interest:
$16.16
City/State:
RUTHERFORD, NJ 07070
Deductions:
0.00
Total:
$2,551.38
Location:
262 WEBSTER AVE.
L.Pay Date:
1/1/0001
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 $2,546.74 $0.00 $2,535.22 19 $16.16
2025 2 3/7/2025 TAXES PAYMENT $0.00 ($11.52) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,546.74 $0.00 $0.00 0 $0.00
2025 1 10/24/2024 TAXES PAYMENT $0.00 ($66.59) $0.00 0 $0.00 E-CHECK
2025 1 10/24/2024 TAXES INTEREST $0.00 ($71.87) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 TAXES INTEREST $0.00 ($28.82) $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($2,480.15) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,496.55 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($2,496.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,564.99 $0.00 $0.00 0 $0.00
2024 3 10/24/2024 TAXES PAYMENT $0.00 ($2,564.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,562.70 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,562.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,562.71 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,562.71) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,868.12 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,868.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,676.53 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($2,676.53) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES INTEREST $0.00 ($11.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,353.08 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($2,353.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,353.08 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,353.08) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,461.64 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,211.64) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES INTEREST $0.00 ($0.78) $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2022 4 11/14/2022 S/C DEDUCTION $0.00 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 S/C DEDUCTION $0.00 $250.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,416.95 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,416.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,766.86 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,766.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,766.87 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,766.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,723.52 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,723.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,796.52 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES PAYMENT $0.00 ($1,773.70) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($22.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,773.70 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,773.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,773.71 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,773.71) $0.00 0 $0.00 E-CHECK