201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127399
B/L/Q:
02705 / 00035
Principal:
$384.41
Address:
72 PASSAIC VALLEY RD
Bank Code:
N/A
Interest:
$0.00
City/State:
MONTVILLE, NJ 07045
Deductions:
0.00
Total:
$384.41
Location:
82 CHARLES ST.
L.Pay Date:
5/27/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,468.25 $0.00 $384.41 0 $0.00
2025 3 5/27/2025 TAXES PAYMENT $0.00 ($4,083.84) $0.00 0 $0.00 E-CHECK
2025 3 5/27/2025 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,084.16 $0.00 $0.00 0 $0.00
2025 2 12/13/2024 TRANSFER TO QTR/YEAR $0.00 ($25.57) $0.00 0 $0.00
2025 2 2/26/2025 TAXES PAYMENT $0.00 ($4,003.68) $0.00 0 $0.00 E-CHECK
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($54.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,084.16 $0.00 $0.00 0 $0.00
2025 1 12/12/2024 TAXES PAYMENT $0.00 ($4,003.68) $0.00 0 $0.00 E-CHECK
2025 1 12/13/2024 TRANSFER TO QTR/YEAR $0.00 ($106.05) $0.00 0 $0.00
2025 1 12/13/2024 TRANSFER TO QTR/YEAR $0.00 $25.57 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,003.68 $0.00 $0.00 0 $0.00
2024 4 9/3/2024 TAXES PAYMENT $0.00 ($4,109.73) $0.00 0 $0.00 E-CHECK
2024 4 9/3/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 4 12/13/2024 TRANSFER TO QTR/YEAR $0.00 $106.05 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,113.42 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($4,109.76) $0.00 0 $0.00 E-CHECK
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($3.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,109.76 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($389.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,720.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,109.77 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($4,109.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,499.33 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($4,499.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($91.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($80.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,192.07 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($4,192.07) $0.00 0 $0.00 E-CHECK
2023 3 9/14/2023 TAXES INTEREST $0.00 ($72.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,873.82 $0.00 $0.00 0 $0.00
2023 2 6/2/2023 TAXES PAYMENT $0.00 ($3,873.82) $0.00 0 $0.00 E-CHECK
2023 2 6/2/2023 TAXES INTEREST $0.00 ($47.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,873.83 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($3,873.83) $0.00 0 $0.00 E-CHECK
2023 1 3/16/2023 TAXES INTEREST $0.00 ($68.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,651.61 $0.00 $0.00 0 $0.00
2022 4 10/21/2022 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2022 4 10/21/2022 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($5,651.14) $0.00 0 $0.00 E-CHECK
2022 4 12/26/2022 TAXES INTEREST $0.00 ($132.49) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,976.25 $0.00 $0.00 0 $0.00
2022 3 9/8/2022 TAXES PAYMENT $0.00 ($3,918.11) $0.00 0 $0.00 E-CHECK
2022 3 9/8/2022 TAXES INTEREST $0.00 ($58.14) $0.00 0 $0.00 E-CHECK
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($58.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,933.71 $0.00 $0.00 0 $0.00
2022 2 7/28/2022 TAXES PAYMENT $0.00 ($2,933.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 7/28/2022 TAXES INTEREST $0.00 ($91.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,933.72 $0.00 $0.00 0 $0.00
2022 1 4/25/2022 TAXES PAYMENT $0.00 ($2,933.72) $0.00 0 $0.00 E-CHECK