201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
292730
B/L/Q:
18404 / 00013
Principal:
$18,322.88
Address:
18 POLLOCK AVE
Bank Code:
N/A
Interest:
$378.93
City/State:
JERSEY CITY , NEW JERSEY 07305
Deductions:
0.00
Total:
$18,701.81
Location:
657-65 COMMUNIPAW AVE.
L.Pay Date:
10/23/2024
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,161.44 $0.00 $9,161.44 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,161.44 $0.00 $9,161.44 91 $378.93
2024 4 11/1/2024 TAXES BILL $8,980.91 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($527.17) $0.00 0 $0.00 E-CHECK
2024 4 10/16/2024 TAXES INTEREST $0.00 ($487.96) $0.00 0 $0.00 E-CHECK
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($8,453.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,227.09 $0.00 $0.00 0 $0.00
2024 3 10/16/2024 TAXES PAYMENT $0.00 ($9,227.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,218.88 $0.00 $0.00 0 $0.00
2024 2 9/11/2024 TAXES PAYMENT $0.00 ($275.08) $0.00 0 $0.00 E-CHECK
2024 2 9/11/2024 TAXES INTEREST $0.00 ($1,520.09) $0.00 0 $0.00 E-CHECK
2024 2 10/16/2024 TAXES PAYMENT $0.00 ($8,943.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,218.88 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($14.05) $0.00 0 $0.00
2024 1 9/11/2024 TAXES PAYMENT $0.00 ($9,204.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $10,092.76 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($1,138.82) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($10,092.76) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,403.51 $0.00 $0.00 0 $0.00
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($9,403.51) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,689.62 $0.00 $0.00 0 $0.00
2023 2 10/5/2023 TAXES PAYMENT $0.00 ($95.54) $0.00 0 $0.00 E-CHECK
2023 2 10/5/2023 TAXES INTEREST $0.00 ($964.09) $0.00 0 $0.00 E-CHECK
2023 2 12/14/2023 TAXES PAYMENT $0.00 ($8,594.08) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,689.63 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($90.88) $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($4.13) $0.00 0 $0.00
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 1 10/5/2023 TAXES PAYMENT $0.00 ($8,685.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,677.50 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $729.72 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($12,677.50) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES INTEREST $0.00 ($2,770.35) $0.00 0 $0.00 E-CHECK
2022 4 2/23/2023 WATER PAYMENT $0.00 ($729.72) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,919.38 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 TAXES PAYMENT $0.00 ($8,919.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,580.81 $0.00 $0.00 0 $0.00
2022 2 12/30/2022 TAXES PAYMENT $0.00 ($6,580.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,580.81 $0.00 $0.00 0 $0.00
2022 1 12/30/2022 TAXES PAYMENT $0.00 ($6,580.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,424.90 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($6,424.90) $0.00 0 $0.00 E-CHECK
2021 4 11/9/2021 TAXES INTEREST $0.00 ($286.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,687.48 $0.00 $0.00 0 $0.00
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($6,687.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,605.43 $0.00 $0.00 0 $0.00
2021 2 7/8/2021 TAXES PAYMENT $0.00 ($6,605.43) $0.00 0 $0.00 E-CHECK
2021 2 7/8/2021 TAXES INTEREST $0.00 ($193.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,605.43 $0.00 $0.00 0 $0.00