201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
209940
B/L/Q:
26501 / 00032
Principal:
$1,982.34
Address:
22 PEBBLE LANE
Bank Code:
597
Interest:
$35.62
City/State:
ROSLYN HEIGHTS, NY 11577
Deductions:
0.00
Total:
$2,017.96
Location:
379 OCEAN AVE.
L.Pay Date:
3/5/2025
Int.Date:
07/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,168.78 $0.00 $2,168.78 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,982.34 $0.00 $1,982.34 62 $35.62
2025 1 2/1/2025 TAXES BILL $1,982.35 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($3.54) $0.00 0 $0.00
2025 1 3/5/2025 TAXES PAYMENT $0.00 ($1,978.81) $0.00 0 $0.00 E-CHECK
2025 1 3/5/2025 TAXES INTEREST $0.00 ($19.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,943.28 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $1,496.00 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,728.52 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $14,847.09 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE INTEREST $0.00 ($589.39) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($1,943.28) $0.00 0 $0.00
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($1,728.52) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($14,847.09) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($1,496.00) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,996.55 $0.00 $0.00 0 $0.00
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($1,996.55) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,994.77 $0.00 $0.00 0 $0.00
2024 2 12/17/2024 TAXES PAYMENT $0.00 ($1,994.77) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,994.78 $0.00 $0.00 0 $0.00
2024 1 12/17/2024 TAXES PAYMENT $0.00 ($1,994.78) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $1,004.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $20,948.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,183.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $16,039.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,183.86) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES INTEREST $0.00 ($57.67) $0.00 0 $0.00 E-CHECK
2023 4 12/14/2023 ADJ BILLING SUEZ SEWER $0.00 ($14,948.95) $0.00 0 $0.00
2023 4 12/14/2023 ADJUST BILL SOLID WASTE $0.00 ($1,004.29) $0.00 0 $0.00
2023 4 12/14/2023 ADJ BILLING WATER $0.00 ($1,039.02) $0.00 0 $0.00
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($6,000.00) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($15,000.00) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,034.73 $0.00 $0.00 0 $0.00
2023 3 11/7/2023 TAXES PAYMENT $0.00 ($2,034.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,880.25 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($1,880.25) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($79.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,880.26 $0.00 $0.00 0 $0.00
2023 1 5/23/2023 TAXES PAYMENT $0.00 ($1,880.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,743.15 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,743.15) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,929.97 $0.00 $0.00 0 $0.00
2022 3 11/9/2022 TAXES INTEREST $0.00 ($310.27) $0.00 0 $0.00
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($1,929.97) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,423.95 $0.00 $0.00 0 $0.00
2022 2 11/9/2022 TAXES PAYMENT $0.00 ($1,423.95) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,423.95 $0.00 $0.00 0 $0.00
2022 1 12/2/2021 TAXES PAYMENT $0.00 ($18.87) $0.00 0 $0.00