201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
283184
B/L/Q:
22205 / 00012
Principal:
$0.00
Address:
1150 CRESCENT WAY
Bank Code:
660
Interest:
$0.00
City/State:
FORT LEE, NJ 07024
Deductions:
0.00
Total:
$0.00
Location:
322 CLAREMONT AVENUE
L.Pay Date:
8/7/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,128.26 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,128.26) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,859.36 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,859.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,859.36 $0.00 $0.00 0 $0.00
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($2,859.36) $0.00 0 $0.00 E-CHECK
2025 1 3/10/2025 TAXES INTEREST $0.00 ($39.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,803.01 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,803.01) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 TAXES INTEREST $0.00 ($103.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,879.85 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($2,879.85) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 TAXES INTEREST $0.00 ($19.44) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 NSF CHK RVRSL $0.00 $2,879.85 $0.00 0 $0.00
2024 3 8/27/2024 NSF INTEREST REVERSAL $0.00 $19.44 $0.00 0 $0.00
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($2,879.85) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 3 11/12/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,877.28 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,877.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,877.29 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,877.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,150.02 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,150.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,934.91 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,934.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,712.10 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($2,712.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,712.10 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($2,712.10) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 3/2/2023 TAXES INTEREST $0.00 ($42.04) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2022 4 11/1/2022 TAXES BILL $3,956.74 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $4,162.37 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,392.61 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($3,956.74) $0.00 0 $0.00 E-CHECK
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($4,162.37) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($3,392.61) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,783.81 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,783.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,053.92 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,053.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,053.93 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,053.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,005.26 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,005.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,087.22 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,087.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,061.60 $0.00 $0.00 0 $0.00