201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
113878
B/L/Q:
02802 / 00030
Principal:
$0.00
Address:
250 OCEAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
LAKEWOOD, NJ 08701
Deductions:
0.00
Total:
$0.00
Location:
341 CENTRAL AVE.
L.Pay Date:
2/4/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,932.00 $0.00 $8,932.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,932.00 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($19.58) $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($8,912.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $8,756.00 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $171.43 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,111.99 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $958.78 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE INTEREST $0.00 ($182.22) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($8,756.00) $0.00 0 $0.00
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($1,111.99) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($958.78) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($171.43) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 6/20/2024 SID CENTRAL AVE BILL $496.05 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,996.00 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 SID CENTRAL AVE PAYMENT $0.00 ($496.05) $0.00 0 $0.00 E-CHECK
2024 3 7/24/2024 SID CENTRAL AVE INTEREST $0.00 ($3.75) $0.00 0 $0.00 E-CHECK
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($8,885.80) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/28/2024 TAXES INTEREST $0.00 ($110.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($110.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $8,988.00 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($8,988.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/23/2024 TAXES INTEREST $0.00 ($89.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $8,988.00 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($8,988.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,840.00 $0.00 $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($9,840.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID CENTRAL AVE BILL $486.33 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,168.00 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 SID CENTRAL AVE PAYMENT $0.00 ($486.33) $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($9,168.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,472.00 $0.00 $0.00 0 $0.00
2023 2 4/15/2023 TAXES PAYMENT $0.00 ($8,472.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,472.00 $0.00 $0.00 0 $0.00
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($8,472.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,360.00 $0.00 $0.00 0 $0.00
2022 4 6/29/2022 TAXES PAYMENT $0.00 ($256.00) $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($12,104.00) $0.00 0 $0.00
2022 3 8/1/2022 SID CENTRAL AVE BILL $463.24 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,696.00 $0.00 $0.00 0 $0.00
2022 3 4/6/2022 TAXES PAYMENT $0.00 ($256.00) $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($8,440.00) $0.00 0 $0.00
2022 3 7/6/2022 SID CENTRAL AVE PAYMENT $0.00 ($463.24) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,416.00 $0.00 $0.00 0 $0.00
2022 2 1/19/2022 TAXES PAYMENT $0.00 ($256.00) $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($6,160.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,416.00 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($256.00) $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($6,160.00) $0.00 0 $0.00