201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
302398
B/L/Q:
16301 / 00016
Principal:
$0.00
Address:
63 LINDEN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
425 FAIRMOUNT AVE.
L.Pay Date:
3/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,601.65 $0.00 $4,601.65 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,601.66 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($4,601.66) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 TAXES INTEREST $0.00 ($67.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,510.98 $0.00 $0.00 0 $0.00
2024 4 8/23/2024 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2024 4 8/23/2024 TAXES INTEREST $0.00 ($43.05) $0.00 0 $0.00 E-CHECK
2024 4 12/2/2024 TAXES INTEREST $0.00 ($47.81) $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($4,510.69) $0.00 0 $0.00
2024 4 12/2/2024 TAX ADV CHARGE PAYMENT $0.00 ($91.94) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,634.63 $0.00 $0.00 0 $0.00
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($4,634.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,630.50 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($4,581.13) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 TAXES INTEREST $0.00 ($49.37) $0.00 0 $0.00 E-CHECK
2024 2 8/23/2024 TAXES PAYMENT $0.00 ($49.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,630.51 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,630.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,069.44 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($5,069.44) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,723.24 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($4,723.24) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES INTEREST $0.00 ($29.17) $0.00 0 $0.00 E-CHECK
2023 3 8/23/2023 NSF CHK RVRSL $0.00 $4,723.24 $0.00 0 $0.00
2023 3 10/15/2023 TAXES PAYMENT $0.00 ($4,723.24) $0.00 0 $0.00 E-CHECK
2023 3 10/15/2023 TAXES INTEREST $0.00 ($143.93) $0.00 0 $0.00 E-CHECK
2023 3 8/23/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 3 10/15/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,364.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,364.67) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,364.67 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($21.50) $0.00 0 $0.00 E-CHECK
2023 1 12/30/2022 TAXES INTEREST $0.00 ($15.79) $0.00 0 $0.00 E-CHECK
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($4,343.17) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,367.71 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $462.66 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,072.21 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($4,270.59) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES INTEREST $0.00 ($94.08) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($2,097.12) $0.00 0 $0.00 E-CHECK
2022 4 1/11/2023 SEWER PAYMENT $0.00 ($462.66) $0.00 0 $0.00
2022 4 1/11/2023 WATER PAYMENT $0.00 ($2,072.21) $0.00 0 $0.00
2022 4 1/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($50.70) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,480.07 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($4,480.07) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES INTEREST $0.00 ($40.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,305.44 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($3,305.44) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,305.45 $0.00 $0.00 0 $0.00