201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
218867
B/L/Q:
28701 / 00063
Principal:
$20.00
Address:
4118 14TH AVE., SUITE #94
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11219
Deductions:
0.00
Total:
$20.00
Location:
220 OLD BERGEN RD.
L.Pay Date:
5/1/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,791.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,791.25 $0.00 $0.00 0 $0.00
2025 1 3/18/2025 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00 E-CHECK
2025 1 3/18/2025 TAXES INTEREST $0.00 ($46.01) $0.00 0 $0.00 E-CHECK
2025 1 3/25/2025 NSF CHK RVRSL $0.00 $2,791.25 $0.00 0 $0.00
2025 1 3/25/2025 NSF INTEREST REVERSAL $0.00 $46.01 $0.00 0 $0.00
2025 1 3/25/2025 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00 E-CHECK
2025 1 3/25/2025 TAXES INTEREST $0.00 ($52.86) $0.00 0 $0.00 E-CHECK
2025 1 3/25/2025 BAD CHECK FEE $0.00 $0.00 $20.00 72 $0.00
2025 1 3/25/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,736.25 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,736.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,811.25 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00 E-CHECK
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($311.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,808.75 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,808.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,808.75 $0.00 $0.00 0 $0.00
2024 1 12/5/2023 TAXES PAYMENT $0.00 ($11.21) $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($2,797.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,075.00 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES INTEREST $0.00 ($38.11) $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($3,075.00) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($62.49) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,865.00 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($2,865.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,647.50 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,647.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,647.50 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,647.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,862.50 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,862.50) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($42.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,717.50 $0.00 $0.00 0 $0.00
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($2,717.50) $0.00 0 $0.00 E-CHECK
2022 3 8/17/2022 TAXES INTEREST $0.00 ($15.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,005.00 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($2,004.99) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($5.86) $0.00 0 $0.00 E-CHECK
2022 2 8/17/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,005.00 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,005.00) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($7.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,957.50 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($1,957.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,037.50 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,037.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,012.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,012.50) $0.00 0 $0.00 E-CHECK