201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
231803
B/L/Q:
29402 / 00045
Principal:
$1,033.81
Address:
100 SPENCER ST.#2B
Bank Code:
N/A
Interest:
$11.72
City/State:
BROOKLYN, N.Y. 11205
Deductions:
0.00
Total:
$1,045.53
Location:
80 WINFIELD AVE.
L.Pay Date:
6/17/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,870.73 $0.00 $1,870.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,709.92 $0.00 $1,033.81 51 $11.72
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($676.11) $0.00 0 $0.00 E-CHECK
2025 2 6/17/2025 TAXES INTEREST $0.00 ($20.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,709.92 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($485.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/3/2025 TAXES INTEREST $0.00 ($14.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/27/2025 TAXES PAYMENT $0.00 ($593.47) $0.00 0 $0.00 E-CHECK
2025 1 3/27/2025 TAXES INTEREST $0.00 ($6.53) $0.00 0 $0.00 E-CHECK
2025 1 4/23/2025 TAXES PAYMENT $0.00 ($626.84) $0.00 0 $0.00 E-CHECK
2025 1 4/23/2025 TAXES INTEREST $0.00 ($3.64) $0.00 0 $0.00 E-CHECK
2025 1 6/17/2025 TAXES PAYMENT $0.00 ($3.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,676.23 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $23.38 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $80.11 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $907.96 $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 ($476.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/13/2024 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($80.11) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($749.45) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($20.23) $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($23.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($158.51) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,722.17 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($236.25) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES INTEREST $0.00 ($18.38) $0.00 0 $0.00 E-CHECK
2024 3 9/19/2024 TAXES PAYMENT $0.00 ($495.05) $0.00 0 $0.00 E-CHECK
2024 3 9/19/2024 TAXES INTEREST $0.00 ($4.95) $0.00 0 $0.00 E-CHECK
2024 3 10/13/2024 TAXES PAYMENT $0.00 ($975.02) $0.00 0 $0.00 E-CHECK
2024 3 10/13/2024 TAXES INTEREST $0.00 ($15.85) $0.00 0 $0.00 E-CHECK
2024 3 10/15/2024 TAXES PAYMENT $0.00 ($15.84) $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 $1,720.64 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($5.69) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($10.26) $0.00 0 $0.00 E-CHECK
2024 2 7/11/2024 TAXES PAYMENT $0.00 ($874.44) $0.00 0 $0.00 E-CHECK
2024 2 7/11/2024 TAXES INTEREST $0.00 ($25.56) $0.00 0 $0.00 E-CHECK
2024 2 8/7/2024 TAXES PAYMENT $0.00 ($595.14) $0.00 0 $0.00 E-CHECK
2024 2 8/7/2024 TAXES INTEREST $0.00 ($4.86) $0.00 0 $0.00 E-CHECK
2024 2 9/4/2024 TAXES PAYMENT $0.00 ($245.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,720.64 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($584.92) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 TAXES INTEREST $0.00 ($15.08) $0.00 0 $0.00 E-CHECK
2024 1 4/8/2024 TAXES PAYMENT $0.00 ($691.67) $0.00 0 $0.00 E-CHECK
2024 1 4/8/2024 TAXES INTEREST $0.00 ($8.33) $0.00 0 $0.00 E-CHECK
2024 1 5/13/2024 TAXES PAYMENT $0.00 ($444.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,883.74 $0.00 $0.00 0 $0.00