201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
210401
B/L/Q:
26501 / 00049
Principal:
$965.03
Address:
100 SPENCER ST., #2B
Bank Code:
N/A
Interest:
$13.08
City/State:
BROOKLYN, NY 11205
Deductions:
0.00
Total:
$978.11
Location:
36 STEVENS AVE.
L.Pay Date:
6/17/2025
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,797.44 $0.00 $1,797.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,642.93 $0.00 $965.03 61 $13.08
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($677.90) $0.00 0 $0.00 E-CHECK
2025 2 6/17/2025 TAXES INTEREST $0.00 ($18.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,642.93 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($487.04) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/3/2025 TAXES INTEREST $0.00 ($12.96) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/27/2025 TAXES PAYMENT $0.00 ($568.84) $0.00 0 $0.00 E-CHECK
2025 1 3/27/2025 TAXES INTEREST $0.00 ($6.16) $0.00 0 $0.00 E-CHECK
2025 1 4/23/2025 TAXES PAYMENT $0.00 ($583.66) $0.00 0 $0.00 E-CHECK
2025 1 4/23/2025 TAXES INTEREST $0.00 ($3.39) $0.00 0 $0.00 E-CHECK
2025 1 6/17/2025 TAXES PAYMENT $0.00 ($3.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,610.56 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $27.95 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $112.93 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $607.11 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($1,199.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($410.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/13/2024 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($112.93) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($371.89) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($27.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($235.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,654.70 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($215.68) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES INTEREST $0.00 ($17.59) $0.00 0 $0.00 E-CHECK
2024 3 9/19/2024 TAXES PAYMENT $0.00 ($495.20) $0.00 0 $0.00 E-CHECK
2024 3 9/19/2024 TAXES INTEREST $0.00 ($4.80) $0.00 0 $0.00 E-CHECK
2024 3 10/13/2024 TAXES PAYMENT $0.00 ($928.72) $0.00 0 $0.00 E-CHECK
2024 3 10/13/2024 TAXES INTEREST $0.00 ($15.10) $0.00 0 $0.00 E-CHECK
2024 3 10/15/2024 TAXES PAYMENT $0.00 ($15.09) $0.00 0 $0.00 E-CHECK
2024 3 10/15/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 11/11/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,653.23 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($14.82) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($10.19) $0.00 0 $0.00 E-CHECK
2024 2 7/11/2024 TAXES PAYMENT $0.00 ($776.66) $0.00 0 $0.00 E-CHECK
2024 2 7/11/2024 TAXES INTEREST $0.00 ($23.34) $0.00 0 $0.00 E-CHECK
2024 2 8/7/2024 TAXES PAYMENT $0.00 ($595.02) $0.00 0 $0.00 E-CHECK
2024 2 8/7/2024 TAXES INTEREST $0.00 ($4.98) $0.00 0 $0.00 E-CHECK
2024 2 9/4/2024 TAXES PAYMENT $0.00 ($266.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,653.23 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($586.07) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 TAXES INTEREST $0.00 ($13.93) $0.00 0 $0.00 E-CHECK
2024 1 4/8/2024 TAXES PAYMENT $0.00 ($592.17) $0.00 0 $0.00 E-CHECK
2024 1 4/8/2024 TAXES INTEREST $0.00 ($7.83) $0.00 0 $0.00 E-CHECK
2024 1 5/13/2024 TAXES PAYMENT $0.00 ($474.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,809.94 $0.00 $0.00 0 $0.00