201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
296491
B/L/Q:
17802 / 00015
Principal:
$2,721.47
Address:
419 100TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11209
Deductions:
0.00
Total:
$2,721.47
Location:
20 BENTLEY AVE.
L.Pay Date:
1/31/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,721.47 $0.00 $2,721.47 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,721.47 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,721.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,667.84 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,667.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,740.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,740.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,738.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,738.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,738.54 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,738.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,998.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,998.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,793.38 $0.00 $0.00 0 $0.00
2023 3 7/8/2023 TAXES PAYMENT $0.00 ($2,793.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,581.31 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES INTEREST $0.00 ($69.88) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,581.31) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,581.32 $0.00 $0.00 0 $0.00
2023 1 12/12/2022 TAXES PAYMENT $0.00 ($155.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/12/2022 TAXES INTEREST $0.00 ($81.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($73.07) $0.00 0 $0.00
2023 1 4/28/2023 TAXES PAYMENT $0.00 ($2,352.45) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,765.93 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $647.17 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,222.37 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($3,765.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/24/2023 SEWER PAYMENT $0.00 ($647.17) $0.00 0 $0.00
2022 4 1/24/2023 WATER PAYMENT $0.00 ($2,222.37) $0.00 0 $0.00
2022 4 1/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($57.39) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,649.57 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($31.83) $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($553.61) $0.00 0 $0.00 E-CHECK
2022 3 9/23/2022 TAXES INTEREST $0.00 ($46.39) $0.00 0 $0.00 E-CHECK
2022 3 10/3/2022 NSF CHK RVRSL $0.00 $553.61 $0.00 0 $0.00
2022 3 10/3/2022 NSF INTEREST REVERSAL $0.00 $46.39 $0.00 0 $0.00
2022 3 11/18/2022 TAXES PAYMENT $0.00 ($154.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/18/2022 TAXES INTEREST $0.00 ($95.47) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 12/5/2022 TAXES PAYMENT $0.00 ($486.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 12/5/2022 TAXES INTEREST $0.00 ($13.86) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 12/12/2022 TAXES PAYMENT $0.00 ($1,977.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/3/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 3 12/12/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,954.87 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($494.75) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($5.25) $0.00 0 $0.00 E-CHECK
2022 2 6/27/2022 TAXES INTEREST $0.00 ($8.05) $0.00 0 $0.00
2022 2 6/27/2022 TAXES PAYMENT $0.00 ($460.12) $0.00 0 $0.00