201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
210039
B/L/Q:
26501 / 00023
Principal:
$4,241.09
Address:
55 BERGENLINE AVE #C
Bank Code:
N/A
Interest:
$163.53
City/State:
WESTWOOD, NJ 07675
Deductions:
0.00
Total:
$4,404.62
Location:
79 VAN NOSTRAND AVE.
L.Pay Date:
9/3/2024
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 $2,320.85 $0.00 $2,320.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,121.35 $0.00 $2,121.35 62 $65.76
2025 1 2/1/2025 TAXES BILL $2,121.35 $0.00 $2,119.74 152 $97.77
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($1.61) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,079.55 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($28.66) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($2,079.55) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($42.18) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,136.55 $0.00 $0.00 0 $0.00
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($2,136.55) $0.00 0 $0.00 E-CHECK
2024 3 9/3/2024 TAXES INTEREST $0.00 ($112.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,134.65 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($19.52) $0.00 0 $0.00 E-CHECK
2024 2 4/16/2024 TAXES INTEREST $0.00 ($29.28) $0.00 0 $0.00 E-CHECK
2024 2 9/3/2024 TAXES PAYMENT $0.00 ($2,115.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,134.65 $0.00 $0.00 0 $0.00
2024 1 3/29/2024 TAXES PAYMENT $0.00 ($2,134.65) $0.00 0 $0.00 E-CHECK
2024 1 3/29/2024 TAXES INTEREST $0.00 ($37.73) $0.00 0 $0.00 E-CHECK
2024 1 4/5/2024 NSF CHK RVRSL $0.00 $2,134.65 $0.00 0 $0.00
2024 1 4/5/2024 NSF INTEREST REVERSAL $0.00 $37.73 $0.00 0 $0.00
2024 1 4/16/2024 TAXES PAYMENT $0.00 ($2,134.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,337.00 $0.00 $0.00 0 $0.00
2023 4 8/21/2023 TAXES PAYMENT $0.00 ($1.92) $0.00 0 $0.00 E-CHECK
2023 4 8/21/2023 TAXES INTEREST $0.00 ($90.03) $0.00 0 $0.00 E-CHECK
2023 4 12/14/2023 TAXES INTEREST $0.00 ($31.54) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($2,335.08) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($47.36) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,177.40 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($2,177.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,012.10 $0.00 $0.00 0 $0.00
2023 2 8/21/2023 TAXES PAYMENT $0.00 ($2,012.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,012.10 $0.00 $0.00 0 $0.00
2023 1 6/2/2023 TAXES PAYMENT $0.00 ($1,940.79) $0.00 0 $0.00 E-CHECK
2023 1 6/2/2023 TAXES INTEREST $0.00 ($71.31) $0.00 0 $0.00 E-CHECK
2023 1 8/21/2023 TAXES PAYMENT $0.00 ($71.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,935.50 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($2,935.50) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES INTEREST $0.00 ($46.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,065.30 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00 E-CHECK
2022 3 7/31/2022 TAXES INTEREST $0.00 ($30.73) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($2,064.96) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES INTEREST $0.00 ($13.54) $0.00 0 $0.00 E-CHECK
2022 3 8/30/2022 NSF CHK RVRSL $0.00 $2,064.96 $0.00 0 $0.00
2022 3 8/30/2022 NSF INTEREST REVERSAL $0.00 $13.54 $0.00 0 $0.00
2022 3 10/28/2022 TAXES PAYMENT $0.00 ($2,064.96) $0.00 0 $0.00 E-CHECK
2022 3 10/28/2022 TAXES INTEREST $0.00 ($53.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,523.80 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,523.80) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES INTEREST $0.00 ($3.80) $0.00 0 $0.00 E-CHECK