201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
172205
B/L/Q:
26904 / 00031
Principal:
$0.00
Address:
14 STERNLIGHT DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
MT. LAUREL , NJ 08054
Deductions:
0.00
Total:
$0.00
Location:
282 DANFORTH AVE.
L.Pay Date:
4/30/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,339.37 $0.00 $1,339.36 0 $0.00
2025 3 4/30/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,224.24 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,224.24) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/2/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,224.25 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,224.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,200.12 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $12.12 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $888.54 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $650.29 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($1,200.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/2/2024 SEWER PAYMENT $0.00 ($888.54) $0.00 0 $0.00
2024 4 12/2/2024 WATER PAYMENT $0.00 ($650.29) $0.00 0 $0.00
2024 4 12/2/2024 SOLID WASTE PAYMENT $0.00 ($12.12) $0.00 0 $0.00
2024 4 12/2/2024 TAX ADV CHARGE PAYMENT $0.00 ($31.02) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,233.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,233.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,231.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,231.92) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,231.92) $0.00 0 $0.00 CORELOGIC
2024 2 12/31/2024 TRANSFER TO OPERATIONS $0.00 $1,231.92 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,231.92 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,231.92) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,231.92) $0.00 0 $0.00 CORELOGIC
2024 1 12/31/2024 TRANSFER TO OPERATIONS $0.00 $1,231.92 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,348.69 $0.00 $0.00 0 $0.00
2023 4 7/15/2023 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,348.17) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,256.59 $0.00 $0.00 0 $0.00
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00
2023 3 7/15/2023 TAXES PAYMENT $0.00 ($1,256.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,161.19 $0.00 $0.00 0 $0.00
2023 2 6/29/2023 TAXES INTEREST $0.00 ($14.71) $0.00 0 $0.00
2023 2 6/29/2023 TAXES PAYMENT $0.00 ($1,161.19) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,161.20 $0.00 $0.00 0 $0.00
2023 1 4/11/2023 TAXES PAYMENT $0.00 ($1,161.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/11/2023 TAXES INTEREST $0.00 ($18.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,694.08 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($1,694.08) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/30/2022 TAXES INTEREST $0.00 ($25.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,191.90 $0.00 $0.00 0 $0.00
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($1,191.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/16/2022 TAXES INTEREST $0.00 ($3.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $879.39 $0.00 $0.00 0 $0.00
2022 2 6/12/2022 TAXES PAYMENT $0.00 ($879.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/12/2022 TAXES INTEREST $0.00 ($8.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $879.40 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 WEB CREDIT CARD