201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
130740
B/L/Q:
01403 / 00004
Principal:
$1,660.63
Address:
8 COTTAGE PL.
Bank Code:
N/A
Interest:
$10.79
City/State:
EAST HANOVER, NJ 07936
Deductions:
0.00
Total:
$1,671.42
Location:
189 CONGRESS ST.
L.Pay Date:
5/6/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,660.63 $0.00 $1,660.63 13 $10.79
2025 2 5/1/2025 TAXES BILL $1,517.88 $0.00 $0.00 0 $0.00
2025 2 1/18/2025 TAXES PAYMENT $0.00 ($62.32) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,455.56) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,517.89 $0.00 $0.00 0 $0.00
2025 1 1/18/2025 TAXES PAYMENT $0.00 ($1,517.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,487.97 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,487.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($30.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($36.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,528.76 $0.00 $0.00 0 $0.00
2024 3 7/20/2024 TAXES PAYMENT $0.00 ($1,504.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/20/2024 TAXES INTEREST $0.00 ($0.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($24.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,527.40 $0.00 $0.00 0 $0.00
2024 2 3/2/2024 TAXES PAYMENT $0.00 ($1,503.73) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 3/2/2024 TAXES INTEREST $0.00 ($23.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/20/2024 TAXES PAYMENT $0.00 ($23.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,527.40 $0.00 $0.00 0 $0.00
2024 1 3/2/2024 TAXES PAYMENT $0.00 ($1,527.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,672.18 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($1,672.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,557.99 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($1,557.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,439.71 $0.00 $0.00 0 $0.00
2023 2 2/13/2023 TAXES PAYMENT $0.00 ($8.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/20/2023 TAXES PAYMENT $0.00 ($1,431.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/20/2023 TAXES INTEREST $0.00 ($13.60) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,439.71 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($62.70) $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($43.43) $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($1,439.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,100.42 $0.00 $0.00 0 $0.00
2022 4 8/31/2022 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 8/31/2022 TAXES INTEREST $0.00 ($9.52) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($2,100.09) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,477.78 $0.00 $0.00 0 $0.00
2022 3 8/31/2022 TAXES PAYMENT $0.00 ($1,477.78) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,090.32 $0.00 $0.00 0 $0.00
2022 2 3/4/2022 TAXES PAYMENT $0.00 ($1,090.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,090.32 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($1,090.32) $0.00 0 $0.00 E-CHECK
2022 1 3/4/2022 TAXES INTEREST $0.00 ($8.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,064.49 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,064.49) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,107.99 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,107.99) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,094.40 $0.00 $0.00 0 $0.00
2021 2 3/24/2021 TAXES PAYMENT $0.00 ($1,094.40) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,094.40 $0.00 $0.00 0 $0.00