201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
202358
B/L/Q:
25101 / 00018
Principal:
$0.00
Address:
521 W 185TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10033
Deductions:
0.00
Total:
$0.00
Location:
95 STEGMAN ST.
L.Pay Date:
5/7/2025
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,148.62 $0.00 $5,148.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,110.18 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $2,595.86 $0.00 $0.00 0 $0.00
2025 2 2/14/2025 TAXES PAYMENT $0.00 ($15.83) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,094.35) $0.00 0 $0.00 CORELOGIC
2025 2 5/8/2025 ADDED PAYMENT $0.00 ($2,595.86) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,110.19 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $2,595.87 $0.00 $0.00 0 $0.00
2025 1 12/4/2024 TAXES PAYMENT $0.00 ($40.74) $0.00 0 $0.00
2025 1 2/14/2025 ADDED INTEREST $0.00 ($24.90) $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($2,069.45) $0.00 0 $0.00
2025 1 2/14/2025 ADDED PAYMENT $0.00 ($2,595.87) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,192.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $3,461.15 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 ADDED INTEREST $0.00 ($96.03) $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($3,192.10) $0.00 0 $0.00
2024 4 12/4/2024 ADDED PAYMENT $0.00 ($3,461.15) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,248.81 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($3,248.81) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($31.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $999.91 $0.00 $0.00 0 $0.00
2024 2 2/22/2024 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 2/22/2024 TAXES INTEREST $0.00 ($5.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($999.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/4/2024 TAXES INTEREST $0.00 ($7.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $999.92 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($999.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,094.70 $0.00 $0.00 0 $0.00
2023 4 9/14/2023 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2023 4 9/14/2023 TAXES INTEREST $0.00 ($9.90) $0.00 0 $0.00 E-CHECK
2023 4 9/21/2023 NSF CHK RVRSL $0.00 $0.04 $0.00 0 $0.00
2023 4 11/30/2023 TAXES INTEREST $0.00 ($7.05) $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,070.41) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($22.11) $0.00 0 $0.00
2023 4 2/22/2024 TAXES PAYMENT $0.00 ($24.29) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,019.94 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($1,019.94) $0.00 0 $0.00 E-CHECK
2023 3 9/21/2023 NSF CHK RVRSL $0.00 $1,019.94 $0.00 0 $0.00
2023 3 9/21/2023 NSF INTEREST REVERSAL $0.00 $9.90 $0.00 0 $0.00
2023 3 10/23/2023 TAXES PAYMENT $0.00 ($1,019.94) $0.00 0 $0.00 E-CHECK
2023 3 10/23/2023 TAXES INTEREST $0.00 ($18.84) $0.00 0 $0.00 E-CHECK
2023 3 9/21/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 3 9/21/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 3 10/23/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $942.51 $0.00 $0.00 0 $0.00
2023 2 6/2/2023 TAXES PAYMENT $0.00 ($936.02) $0.00 0 $0.00 E-CHECK
2023 2 6/2/2023 TAXES INTEREST $0.00 ($6.49) $0.00 0 $0.00 E-CHECK
2023 2 9/14/2023 TAXES PAYMENT $0.00 ($6.49) $0.00 0 $0.00 E-CHECK
2023 2 9/21/2023 NSF CHK RVRSL $0.00 $6.49 $0.00 0 $0.00