201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
252007
B/L/Q:
10303 / 00036
Principal:
$0.06
Address:
44 PIAZZA CORREALE #B
Bank Code:
N/A
Interest:
$0.00
City/State:
FREEHOLD, NJ 08863
Deductions:
0.00
Total:
$0.06
Location:
77 GILES AVE.
L.Pay Date:
5/8/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,933.43 $0.00 $2,933.43 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,681.27 $0.00 $0.06 86 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,681.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,681.28 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($2,681.28) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 TAXES INTEREST $0.00 ($16.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,628.44 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,628.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,700.49 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,700.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,698.08 $0.00 $0.00 0 $0.00
2024 2 5/30/2024 TAXES PAYMENT $0.00 ($2,698.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/30/2024 TAXES INTEREST $0.00 ($27.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,698.09 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,698.08) $0.00 0 $0.00 E-CHECK
2024 1 5/30/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,953.84 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,953.84) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,752.12 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,752.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,543.19 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,543.19) $0.00 0 $0.00 E-CHECK
2023 2 5/10/2023 NSF CHK RVRSL $0.00 $2,543.19 $0.00 0 $0.00
2023 2 5/13/2023 TAXES PAYMENT $0.00 ($2,543.19) $0.00 0 $0.00 E-CHECK
2023 2 5/13/2023 TAXES INTEREST $0.00 ($10.26) $0.00 0 $0.00 E-CHECK
2023 2 5/10/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 2 5/15/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,543.19 $0.00 $0.00 0 $0.00
2023 1 12/5/2022 TAXES PAYMENT $0.00 ($7.19) $0.00 0 $0.00 E-CHECK
2023 1 12/5/2022 TAXES INTEREST $0.00 ($41.72) $0.00 0 $0.00 E-CHECK
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($2,536.00) $0.00 0 $0.00 E-CHECK
2023 1 2/22/2023 TAXES INTEREST $0.00 ($17.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,710.31 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($3,710.31) $0.00 0 $0.00 E-CHECK
2022 4 11/14/2022 NSF CHK RVRSL $0.00 $3,710.31 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($3,710.31) $0.00 0 $0.00 E-CHECK
2022 4 11/14/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 12/5/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,610.43 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($2,610.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,926.00 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($323.10) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,602.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,926.01 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,926.01) $0.00 0 $0.00 E-CHECK
2022 1 2/11/2022 TAXES INTEREST $0.00 ($5.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,880.37 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,880.37) $0.00 0 $0.00 E-CHECK