201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163717
B/L/Q:
28302 / 00036
Principal:
$0.00
Address:
1314 COLUMBIA AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
CINNAMINSON, NJ 08077
Deductions:
0.00
Total:
$0.00
Location:
55 FERNCLIFF RD.
L.Pay Date:
2/9/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,218.10 $0.00 $1,208.15 0 $0.00
2025 2 2/9/2025 TAXES PAYMENT $0.00 ($9.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,218.11 $0.00 $0.00 0 $0.00
2025 1 12/5/2024 TAXES PAYMENT $0.00 ($88.06) $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,130.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,194.10 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES INTEREST $0.00 ($50.41) $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($1,194.10) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($49.47) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,226.83 $0.00 $0.00 0 $0.00
2024 3 6/3/2024 TAXES PAYMENT $0.00 ($8.87) $0.00 0 $0.00 E-CHECK
2024 3 6/3/2024 TAXES INTEREST $0.00 ($8.62) $0.00 0 $0.00 E-CHECK
2024 3 12/5/2024 TAXES PAYMENT $0.00 ($1,217.96) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,225.74 $0.00 $0.00 0 $0.00
2024 2 3/18/2024 TAXES PAYMENT $0.00 ($13.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 3/18/2024 TAXES INTEREST $0.00 ($12.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($1,212.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,225.74 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($51.24) $0.00 0 $0.00
2024 1 3/18/2024 TAXES PAYMENT $0.00 ($1,174.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,341.92 $0.00 $0.00 0 $0.00
2023 4 9/29/2023 TAXES PAYMENT $0.00 ($30.43) $0.00 0 $0.00 E-CHECK
2023 4 9/29/2023 TAXES INTEREST $0.00 ($16.20) $0.00 0 $0.00 E-CHECK
2023 4 12/11/2023 TAXES INTEREST $0.00 ($10.78) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($1,311.49) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($26.49) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,250.29 $0.00 $0.00 0 $0.00
2023 3 9/29/2023 TAXES PAYMENT $0.00 ($1,250.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,155.37 $0.00 $0.00 0 $0.00
2023 2 5/13/2023 TAXES PAYMENT $0.00 ($1,152.29) $0.00 0 $0.00 E-CHECK
2023 2 5/13/2023 TAXES INTEREST $0.00 ($3.08) $0.00 0 $0.00 E-CHECK
2023 2 9/29/2023 TAXES PAYMENT $0.00 ($3.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,155.37 $0.00 $0.00 0 $0.00
2023 1 3/4/2023 TAXES PAYMENT $0.00 ($1,155.37) $0.00 0 $0.00 E-CHECK
2023 1 3/4/2023 TAXES INTEREST $0.00 ($8.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,685.59 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,685.59) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,185.92 $0.00 $0.00 0 $0.00
2022 3 7/2/2022 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/2/2022 TAXES INTEREST $0.00 ($11.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/15/2022 TAXES PAYMENT $0.00 ($1,185.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/15/2022 TAXES INTEREST $0.00 ($19.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $874.98 $0.00 $0.00 0 $0.00
2022 2 3/10/2022 TAXES PAYMENT $0.00 ($2.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 3/10/2022 TAXES INTEREST $0.00 ($7.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 7/2/2022 TAXES PAYMENT $0.00 ($872.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $874.99 $0.00 $0.00 0 $0.00
2022 1 3/10/2022 TAXES PAYMENT $0.00 ($874.99) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $854.25 $0.00 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($829.09) $0.00 0 $0.00