201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2121
B/L/Q:
14302 / 00008
Principal:
$0.00
Address:
35 JOURNAL SQUARE, 4TH FL
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
97 GREENE ST.
L.Pay Date:
4/25/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,819.02 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($6,819.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,819.03 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 TRANSFER TO QTR/YEAR $0.00 ($2,122.30) $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($4,696.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,684.66 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($6,684.66) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,867.88 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 SID EXCHANGE PL BILL $804.63 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($6,847.88) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 SID EXCHANGE PL PAYMENT $0.00 ($804.63) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 SID EXCHANGE PL INTEREST $0.00 ($2.15) $0.00 0 $0.00 E-CHECK
2024 3 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,122.30) $0.00 0 $0.00
2024 3 9/26/2024 TRANSFER TO QTR/YEAR $0.00 $2,122.30 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,861.78 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($6,861.78) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($81.38) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 NSF CHK RVRSL $0.00 $6,861.78 $0.00 0 $0.00
2024 2 6/3/2024 NSF INTEREST REVERSAL $0.00 $81.38 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($6,861.78) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($96.46) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 6/27/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,861.78 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($29.17) $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($6,832.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SEWER BILL $1,309.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,512.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,703.34 $0.00 $0.00 0 $0.00
2023 4 7/3/2023 TAXES PAYMENT $0.00 ($97.00) $0.00 0 $0.00 E-CHECK
2023 4 12/11/2023 WATER INTEREST $0.00 ($131.63) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($7,415.22) $0.00 0 $0.00
2023 4 12/11/2023 SEWER PAYMENT $0.00 ($1,309.08) $0.00 0 $0.00
2023 4 12/11/2023 WATER PAYMENT $0.00 ($1,703.34) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 SID EXCHANGE PL BILL $710.78 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,999.20 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 SID EXCHANGE PL PAYMENT $0.00 ($710.78) $0.00 0 $0.00 E-CHECK
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($6,999.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,467.84 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($6,467.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,467.85 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($6,467.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 SID EXCHANGE PL BILL $739.25 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,436.08 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 SID EXCHANGE PL PAYMENT $0.00 ($739.25) $0.00 0 $0.00 E-CHECK
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($9,436.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,638.86 $0.00 $0.00 0 $0.00