201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
258301
B/L/Q:
14601 / 00015
Principal:
$3,164.16
Address:
23 CAMELOT CT.
Bank Code:
N/A
Interest:
$35.19
City/State:
MORGANVILLE, NJ 07751
Deductions:
0.00
Total:
$3,199.35
Location:
201 FREEMAN AV.
L.Pay Date:
11/6/2024
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,582.08 $0.00 $1,582.08 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,582.08 $0.00 $1,582.08 94 $35.19
2024 4 11/1/2024 TAXES BILL $1,550.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,550.90) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES INTEREST $0.00 ($36.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,593.42 $0.00 $0.00 0 $0.00
2024 3 11/6/2024 TAXES PAYMENT $0.00 ($1,593.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,592.00 $0.00 $0.00 0 $0.00
2024 2 6/24/2024 TAXES PAYMENT $0.00 ($1,592.00) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 TAXES INTEREST $0.00 ($20.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,592.00 $0.00 $0.00 0 $0.00
2024 1 3/27/2024 TAXES PAYMENT $0.00 ($1,592.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/27/2024 TAXES INTEREST $0.00 ($21.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 SOLID WASTE BILL $167.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $104.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,742.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $305.75 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($1,742.91) $0.00 0 $0.00
2023 4 12/6/2023 SEWER PAYMENT $0.00 ($104.79) $0.00 0 $0.00
2023 4 12/6/2023 WATER PAYMENT $0.00 ($205.42) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($46.88) $0.00 0 $0.00
2023 4 12/13/2023 WATER PAYMENT $0.00 ($100.33) $0.00 0 $0.00
2023 4 12/13/2023 SOLID WASTE PAYMENT $0.00 ($167.03) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,623.88 $0.00 $0.00 0 $0.00
2023 3 9/13/2023 TAXES PAYMENT $0.00 ($63.64) $0.00 0 $0.00 E-CHECK
2023 3 9/13/2023 TAXES INTEREST $0.00 ($42.96) $0.00 0 $0.00 E-CHECK
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($1,560.24) $0.00 0 $0.00 E-CHECK
2023 3 10/12/2023 TAXES INTEREST $0.00 ($25.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,500.60 $0.00 $0.00 0 $0.00
2023 2 7/17/2023 TAXES PAYMENT $0.00 ($407.20) $0.00 0 $0.00 E-CHECK
2023 2 7/17/2023 TAXES INTEREST $0.00 ($105.04) $0.00 0 $0.00 E-CHECK
2023 2 9/13/2023 TAXES PAYMENT $0.00 ($1,093.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,500.61 $0.00 $0.00 0 $0.00
2023 1 12/19/2022 TAXES PAYMENT $0.00 ($12.85) $0.00 0 $0.00 E-CHECK
2023 1 12/19/2022 TAXES INTEREST $0.00 ($45.92) $0.00 0 $0.00 E-CHECK
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($40.90) $0.00 0 $0.00
2023 1 2/21/2023 TAXES INTEREST $0.00 ($12.02) $0.00 0 $0.00
2023 1 7/17/2023 TAXES PAYMENT $0.00 ($1,487.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,189.26 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $192.33 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,852.87 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($2,189.26) $0.00 0 $0.00 E-CHECK
2022 4 2/10/2023 SEWER PAYMENT $0.00 ($192.33) $0.00 0 $0.00
2022 4 2/10/2023 WATER PAYMENT $0.00 ($866.77) $0.00 0 $0.00
2022 4 2/21/2023 WATER PAYMENT $0.00 ($974.08) $0.00 0 $0.00
2022 4 2/28/2023 ADJ BILLING WATER $0.00 ($12.02) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,540.28 $0.00 $0.00 0 $0.00
2022 3 11/8/2022 TAXES PAYMENT $0.00 ($944.03) $0.00 0 $0.00 E-CHECK
2022 3 11/8/2022 TAXES INTEREST $0.00 ($48.09) $0.00 0 $0.00 E-CHECK
2022 3 12/19/2022 TAXES PAYMENT $0.00 ($596.25) $0.00 0 $0.00 E-CHECK