201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
135806
B/L/Q:
00506 / 00004
Principal:
$0.00
Address:
6023 MONROE PL. #2
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST NEW YORK, NJ 07093
Deductions:
0.00
Total:
$0.00
Location:
1199 SUMMIT AVE.
L.Pay Date:
8/27/2025
Int.Date:
09/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,140.07 $0.00 $0.00 0 $0.00
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($5,140.07) $0.00 0 $0.00 E-CHECK
2025 3 8/27/2025 TAXES INTEREST $0.00 ($55.99) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,698.23 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($4,698.23) $0.00 0 $0.00 E-CHECK
2025 2 6/4/2025 TAXES INTEREST $0.00 ($63.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,698.24 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($18.04) $0.00 0 $0.00
2025 1 3/25/2025 TAXES INTEREST $0.00 ($103.87) $0.00 0 $0.00
2025 1 3/25/2025 TAXES PAYMENT $0.00 ($4,680.20) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,605.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,605.65) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,731.90 $0.00 $0.00 0 $0.00
2024 3 9/16/2024 TAXES PAYMENT $0.00 ($4,731.90) $0.00 0 $0.00 E-CHECK
2024 3 9/16/2024 TAXES INTEREST $0.00 ($87.72) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 NSF CHK RVRSL $0.00 $4,731.90 $0.00 0 $0.00
2024 3 9/23/2024 NSF INTEREST REVERSAL $0.00 $87.72 $0.00 0 $0.00
2024 3 11/1/2024 TAXES PAYMENT $0.00 ($4,731.90) $0.00 0 $0.00
2024 3 9/23/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 3 11/1/2024 BAD CHECK FEE INTEREST $0.00 ($173.49) $0.00 0 $0.00
2024 3 11/1/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,727.69 $0.00 $0.00 0 $0.00
2024 2 7/10/2024 TAXES PAYMENT $0.00 ($4,727.69) $0.00 0 $0.00 E-CHECK
2024 2 7/10/2024 TAXES INTEREST $0.00 ($134.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,727.69 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($8.69) $0.00 0 $0.00
2024 1 4/25/2024 TAXES PAYMENT $0.00 ($4,719.00) $0.00 0 $0.00 E-CHECK
2024 1 4/25/2024 TAXES INTEREST $0.00 ($163.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,175.83 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($86.85) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($5,175.83) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,822.37 $0.00 $0.00 0 $0.00
2023 3 10/6/2023 TAXES PAYMENT $0.00 ($4,822.37) $0.00 0 $0.00 E-CHECK
2023 3 10/6/2023 TAXES INTEREST $0.00 ($129.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,456.27 $0.00 $0.00 0 $0.00
2023 2 7/20/2023 TAXES PAYMENT $0.00 ($4,456.27) $0.00 0 $0.00 E-CHECK
2023 2 7/20/2023 TAXES INTEREST $0.00 ($143.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,456.28 $0.00 $0.00 0 $0.00
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($4,456.28) $0.00 0 $0.00 E-CHECK
2023 1 3/7/2023 TAXES INTEREST $0.00 ($65.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,501.36 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($6,501.36) $0.00 0 $0.00 E-CHECK
2022 4 12/13/2022 TAXES INTEREST $0.00 ($119.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,574.10 $0.00 $0.00 0 $0.00
2022 3 5/31/2022 TAXES PAYMENT $0.00 ($1.27) $0.00 0 $0.00 E-CHECK
2022 3 5/31/2022 TAXES INTEREST $0.00 ($36.85) $0.00 0 $0.00 E-CHECK
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($4,572.83) $0.00 0 $0.00 E-CHECK
2022 3 10/3/2022 TAXES INTEREST $0.00 ($115.93) $0.00 0 $0.00 E-CHECK