201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100008
B/L/Q:
02404 / 00022
Principal:
$0.00
Address:
31 RUTH DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
MANAHAWKIN, NJ 08050
Deductions:
0.00
Total:
$0.00
Location:
382 OGDEN AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,652.87 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,652.87) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,652.88 $0.00 $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($46.28) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($8,606.60) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $8,482.37 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES INTEREST $0.00 ($136.22) $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($8,482.37) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,714.88 $0.00 $0.00 0 $0.00
2024 3 8/17/2024 TAXES PAYMENT $0.00 ($8,651.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/17/2024 TAXES INTEREST $0.00 ($63.05) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/9/2024 TAXES PAYMENT $0.00 ($63.05) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $8,707.12 $0.00 $0.00 0 $0.00
2024 2 2/16/2024 TAXES PAYMENT $0.00 ($3.92) $0.00 0 $0.00 E-CHECK
2024 2 2/16/2024 TAXES INTEREST $0.00 ($54.99) $0.00 0 $0.00 E-CHECK
2024 2 5/11/2024 TAXES PAYMENT $0.00 ($8,703.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,707.13 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($19.07) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($8,688.06) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 NSF CHK RVRSL $0.00 $8,688.06 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($8,688.06) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 1 2/16/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,532.50 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($190.65) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($9,532.50) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,881.50 $0.00 $0.00 0 $0.00
2023 3 9/2/2023 TAXES PAYMENT $0.00 ($8,881.50) $0.00 0 $0.00 E-CHECK
2023 3 9/2/2023 TAXES INTEREST $0.00 ($137.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,207.25 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($8,207.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,207.25 $0.00 $0.00 0 $0.00
2023 1 3/17/2023 TAXES PAYMENT $0.00 ($8,207.25) $0.00 0 $0.00 E-CHECK
2023 1 3/17/2023 TAXES INTEREST $0.00 ($188.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,973.75 $0.00 $0.00 0 $0.00
2022 4 9/22/2022 TAXES PAYMENT $0.00 ($160.06) $0.00 0 $0.00 E-CHECK
2022 4 9/22/2022 TAXES INTEREST $0.00 ($21.34) $0.00 0 $0.00 E-CHECK
2022 4 12/22/2022 TAXES PAYMENT $0.00 ($11,813.69) $0.00 0 $0.00 E-CHECK
2022 4 12/22/2022 TAXES INTEREST $0.00 ($301.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,424.25 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES INTEREST $0.00 ($1.74) $0.00 0 $0.00
2022 3 9/16/2022 TAXES PAYMENT $0.00 ($1,310.45) $0.00 0 $0.00 E-CHECK
2022 3 9/16/2022 TAXES INTEREST $0.00 ($189.55) $0.00 0 $0.00 E-CHECK
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($7,113.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,215.50 $0.00 $0.00 0 $0.00
2022 2 6/4/2022 TAXES PAYMENT $0.00 ($6,126.69) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/4/2022 TAXES INTEREST $0.00 ($88.81) $0.00 0 $0.00 WEB CREDIT CARD