201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
218909
B/L/Q:
28701 / 00005
Principal:
$0.00
Address:
20 FRONT STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
167 DANFORTH AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,332.37 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,332.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,332.37 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,332.37) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 NSF CHK RVRSL $0.00 $2,332.37 $0.00 0 $0.00
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($2,332.37) $0.00 0 $0.00 E-CHECK
2025 1 2/21/2025 TAXES INTEREST $0.00 ($14.99) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 NSF CHK RVRSL $0.00 $2,332.37 $0.00 0 $0.00
2025 1 2/28/2025 NSF INTEREST REVERSAL $0.00 $14.99 $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($2,332.37) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/4/2025 TAXES INTEREST $0.00 ($24.73) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,286.40 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,286.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,349.08 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($2,349.08) $0.00 0 $0.00 E-CHECK
2024 3 8/13/2024 TAXES INTEREST $0.00 ($9.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,346.99 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,346.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,347.00 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,347.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,569.47 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,569.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,394.00 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,394.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,212.25 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,212.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,212.25 $0.00 $0.00 0 $0.00
2023 1 2/11/2023 TAXES PAYMENT $0.00 ($2,212.25) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 NSF CHK RVRSL $0.00 $2,212.25 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($2,212.25) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($15.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,227.50 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($3,227.50) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TAXES INTEREST $0.00 ($37.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,270.74 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,270.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,675.38 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($1,675.38) $0.00 0 $0.00 E-CHECK
2022 2 5/25/2022 TAXES INTEREST $0.00 ($10.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,675.38 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,675.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,635.68 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,635.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,702.54 $0.00 $0.00 0 $0.00
2021 3 10/11/2021 TAXES PAYMENT $0.00 ($1,702.54) $0.00 0 $0.00 E-CHECK
2021 3 10/11/2021 TAXES INTEREST $0.00 ($30.42) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,681.64 $0.00 $0.00 0 $0.00
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($1,681.64) $0.00 0 $0.00 E-CHECK
2021 2 5/28/2021 TAXES INTEREST $0.00 ($11.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,681.65 $0.00 $0.00 0 $0.00