201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
99226
B/L/Q:
02305 / 00044
Principal:
$4,126.58
Address:
19 ROCK STREET, APT. 510
Bank Code:
N/A
Interest:
$32.94
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$4,159.52
Location:
511 PALISADE AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,126.58 $0.00 $4,126.58 20 $32.94
2025 1 2/1/2025 TAXES BILL $4,126.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,126.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,045.27 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($4,045.27) $0.00 0 $0.00 E-CHECK
2024 4 11/26/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,156.16 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,156.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,152.45 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,152.45) $0.00 0 $0.00 E-CHECK
2024 2 6/13/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,152.46 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($4,152.46) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,546.07 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,546.07) $0.00 0 $0.00 E-CHECK
2023 4 12/5/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 1/3/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,235.62 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,235.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,914.06 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,914.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,914.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,914.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,710.32 $0.00 $0.00 0 $0.00
2022 4 8/31/2022 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2022 4 8/31/2022 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,710.24) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,017.55 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($4,001.63) $0.00 0 $0.00 E-CHECK
2022 3 8/11/2022 TAXES INTEREST $0.00 ($15.92) $0.00 0 $0.00 E-CHECK
2022 3 8/31/2022 TAXES PAYMENT $0.00 ($15.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,964.19 $0.00 $0.00 0 $0.00
2022 2 1/19/2022 TAXES PAYMENT $0.00 ($147.58) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,816.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,964.20 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($38.49) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($79.53) $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($2,846.18) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,893.97 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,893.97) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,012.24 $0.00 $0.00 0 $0.00
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($2,932.71) $0.00 0 $0.00 E-CHECK
2021 3 10/14/2021 TAXES INTEREST $0.00 ($79.53) $0.00 0 $0.00 E-CHECK
2021 3 10/14/2021 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2021 3 10/14/2021 TAXES INTEREST $0.00 ($79.53) $0.00 0 $0.00 E-CHECK
2021 3 10/28/2021 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($79.53) $0.00 0 $0.00
2021 3 11/1/2021 INTEREST TO PRINCIPAL $0.00 ($79.53) $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $79.53 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,975.28 $0.00 $0.00 0 $0.00