201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
292805
B/L/Q:
18404 / 00010
Principal:
$0.00
Address:
164 W. 9TH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
19 TYSON LANE
L.Pay Date:
12/10/2021
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 12/10/2021 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00
2022 3 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.13 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $208.92 $0.00 $0.00 0 $0.00
2022 2 11/10/2021 ASSESSORS ADJUSTMENT $0.00 ($208.92) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $208.92 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 ASSESSORS ADJUSTMENT $0.00 ($208.92) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $203.96 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($1.77) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($203.96) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $212.31 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($212.31) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $209.70 $0.00 $0.00 0 $0.00
2021 2 6/21/2021 TAXES INTEREST $0.00 ($2.14) $0.00 0 $0.00
2021 2 6/21/2021 TAXES PAYMENT $0.00 ($209.70) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $209.71 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($209.71) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $246.95 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($246.95) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $190.69 $0.00 $0.00 0 $0.00
2020 3 8/27/2020 TAXES PAYMENT $0.00 ($190.69) $0.00 0 $0.00 E-CHECK
2020 3 8/27/2020 TAXES INTEREST $0.00 ($1.10) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $200.58 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($200.58) $0.00 0 $0.00 E-CHECK
2020 2 5/5/2020 TAXES INTEREST $0.00 ($4.17) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $200.59 $0.00 $0.00 0 $0.00
2020 1 12/10/2019 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00
2020 1 5/5/2020 TAXES PAYMENT $0.00 ($199.85) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 SEWER BILL $437.33 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $207.35 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $656.55 $0.00 $0.00 0 $0.00
2019 4 12/10/2019 WATER INTEREST $0.00 ($7.74) $0.00 0 $0.00
2019 4 12/10/2019 TAXES PAYMENT $0.00 ($207.35) $0.00 0 $0.00
2019 4 12/10/2019 SEWER PAYMENT $0.00 ($437.33) $0.00 0 $0.00
2019 4 12/10/2019 WATER PAYMENT $0.00 ($656.55) $0.00 0 $0.00
2019 4 12/10/2019 TAX ADV CHARGE PAYMENT $0.00 ($30.34) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $207.36 $0.00 $0.00 0 $0.00
2019 3 12/10/2019 TAXES PAYMENT $0.00 ($207.36) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $193.81 $0.00 $0.00 0 $0.00
2019 2 6/20/2019 TAXES PAYMENT $0.00 ($193.81) $0.00 0 $0.00 E-CHECK
2019 2 6/20/2019 TAXES INTEREST $0.00 ($8.10) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $193.82 $0.00 $0.00 0 $0.00
2019 1 6/20/2019 TAXES PAYMENT $0.00 ($193.82) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $299.87 $0.00 $0.00 0 $0.00
2018 4 12/6/2018 TAX ADV CHARGE PAYMENT $0.00 ($15.95) $0.00 0 $0.00
2018 4 12/6/2018 TAXES INTEREST $0.00 ($20.80) $0.00 0 $0.00
2018 4 12/6/2018 TAXES PAYMENT $0.00 ($299.87) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $299.88 $0.00 $0.00 0 $0.00
2018 3 12/6/2018 TAXES PAYMENT $0.00 ($299.88) $0.00 0 $0.00