201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
219451
B/L/Q:
28102 / 00034
Principal:
$0.00
Address:
8 JORDAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
219-17 OLD BERGEN ROAD
L.Pay Date:
6/6/2025
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 $2,943.09 $0.00 $0.00 0 $0.00
2025 2 6/6/2025 TAXES PAYMENT $0.00 ($2,943.09) $0.00 0 $0.00 E-CHECK
2025 2 6/6/2025 TAXES INTEREST $0.00 ($36.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,943.10 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($8.43) $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($2,934.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,885.10 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $54.01 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $2,135.15 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,018.87 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 SOLID WASTE INTEREST $0.00 ($42.27) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($2,885.10) $0.00 0 $0.00
2024 4 12/10/2024 SEWER PAYMENT $0.00 ($2,135.15) $0.00 0 $0.00
2024 4 12/10/2024 WATER PAYMENT $0.00 ($2,018.87) $0.00 0 $0.00
2024 4 12/10/2024 SOLID WASTE PAYMENT $0.00 ($54.01) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,964.19 $0.00 $0.00 0 $0.00
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($2,906.98) $0.00 0 $0.00 E-CHECK
2024 3 8/23/2024 TAXES INTEREST $0.00 ($24.23) $0.00 0 $0.00 E-CHECK
2024 3 12/10/2024 TAXES PAYMENT $0.00 ($57.21) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,961.54 $0.00 $0.00 0 $0.00
2024 2 6/2/2024 TAXES PAYMENT $0.00 ($2,928.56) $0.00 0 $0.00 E-CHECK
2024 2 6/2/2024 TAXES INTEREST $0.00 ($32.98) $0.00 0 $0.00 E-CHECK
2024 2 8/23/2024 TAXES PAYMENT $0.00 ($32.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,961.55 $0.00 $0.00 0 $0.00
2024 1 2/18/2024 TAXES PAYMENT $0.00 ($2,961.55) $0.00 0 $0.00 E-CHECK
2024 1 2/18/2024 TAXES INTEREST $0.00 ($18.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,242.27 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($53.24) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($3,242.27) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($66.31) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,020.86 $0.00 $0.00 0 $0.00
2023 3 9/22/2023 TAXES PAYMENT $0.00 ($2,964.17) $0.00 0 $0.00 E-CHECK
2023 3 9/22/2023 TAXES INTEREST $0.00 ($56.69) $0.00 0 $0.00 E-CHECK
2023 3 10/2/2023 NSF CHK RVRSL $0.00 $2,964.17 $0.00 0 $0.00
2023 3 10/2/2023 NSF INTEREST REVERSAL $0.00 $56.69 $0.00 0 $0.00
2023 3 10/4/2023 TAXES PAYMENT $0.00 ($3,020.86) $0.00 0 $0.00 E-CHECK
2023 3 10/4/2023 TAXES INTEREST $0.00 ($70.07) $0.00 0 $0.00 E-CHECK
2023 3 11/1/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 3 10/2/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 3 12/12/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,791.52 $0.00 $0.00 0 $0.00
2023 2 3/11/2023 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2023 2 3/11/2023 TAXES INTEREST $0.00 ($39.65) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($2,768.95) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 TAXES INTEREST $0.00 ($22.52) $0.00 0 $0.00 E-CHECK
2023 2 9/22/2023 TAXES PAYMENT $0.00 ($22.52) $0.00 0 $0.00 E-CHECK
2023 2 10/2/2023 NSF CHK RVRSL $0.00 $22.52 $0.00 0 $0.00
2023 2 10/4/2023 TAXES PAYMENT $0.00 ($22.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,791.53 $0.00 $0.00 0 $0.00