201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15867
B/L/Q:
12905 / 00024
Principal:
$0.00
Address:
14 PEOPLES LINE RD
Bank Code:
660
Interest:
$0.00
City/State:
SOMERSET, NJ 08873
Deductions:
0.00
Total:
$0.00
Location:
230 MONTGOMERY ST.
L.Pay Date:
5/6/2024
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 $5,468.62 $0.00 $5,468.62 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,468.62 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($5,468.62) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,360.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,360.86) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,507.80 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($5,507.80) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,502.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,502.90) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,502.91 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($5,502.91) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,024.53 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($6,024.53) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,613.11 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($5,613.11) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,186.98 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($59.65) $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($5,127.33) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,186.99 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($5,186.99) $0.00 0 $0.00
2023 1 2/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($72.02) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,567.41 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,491.73 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,109.29 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($7,567.41) $0.00 0 $0.00
2022 4 2/14/2023 SEWER PAYMENT $0.00 ($1,491.73) $0.00 0 $0.00
2022 4 2/14/2023 WATER PAYMENT $0.00 ($2,109.29) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,324.13 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($5,324.13) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,928.19 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,928.19) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,928.20 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES INTEREST $0.00 ($21.67) $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($3,928.20) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,835.13 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($3,835.13) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,991.87 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($3,991.87) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,942.89 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,942.89) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,942.89 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,942.89) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,643.30 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($22.86) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($4,643.30) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($94.31) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,585.34 $0.00 $0.00 0 $0.00
2020 3 6/15/2020 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 6/15/2020 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/19/2020 TAXES INTEREST $0.00 ($32.26) $0.00 0 $0.00