201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
305508
B/L/Q:
13204 / 00058
Principal:
$1,200.24
Address:
6 EMMA LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
JACKSON, NJ 08527
Deductions:
0.00
Total:
$1,200.24
Location:
128 GLENWOOD AVE.
L.Pay Date:
2/17/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,200.24 $0.00 $1,200.24 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,200.24 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($1,200.24) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/17/2025 TAXES INTEREST $0.00 ($4.27) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/28/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,176.58 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,176.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/13/2024 TAXES INTEREST $0.00 ($3.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,208.84 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($1,208.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/15/2024 TAXES INTEREST $0.00 ($3.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 ADDED BILL $1,207.76 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 ADDED PAYMENT $0.00 ($1,207.76) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 ADDED INTEREST $0.00 ($3.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED BILL $1,207.77 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 ADDED PAYMENT $0.00 ($1,207.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 ADDED BILL $4,831.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 ADDED PAYMENT $0.00 ($4,831.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2023 ADDED BILL $758.94 $0.00 $0.00 0 $0.00
2022 4 11/7/2023 ADDED PAYMENT $0.00 ($758.94) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/29/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL ($827.75) $0.00 $0.00 0 $0.00
2020 4 1/19/2021 TRANSFER TO OPERATIONS $0.00 $827.75 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL ($827.75) $0.00 $0.00 0 $0.00
2020 3 1/19/2021 TRANSFER TO OPERATIONS $0.00 $1,655.50 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $827.75 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($827.75) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $827.75 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($827.75) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $855.70 $0.00 $0.00 0 $0.00
2019 4 9/19/2019 TAXES PAYMENT $0.00 ($855.70) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $855.70 $0.00 $0.00 0 $0.00
2019 3 9/19/2019 TAXES INTEREST $0.00 ($9.13) $0.00 0 $0.00
2019 3 9/19/2019 TAXES PAYMENT $0.00 ($855.70) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $799.80 $0.00 $0.00 0 $0.00
2019 2 3/26/2019 TAXES PAYMENT $0.00 ($799.80) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $799.80 $0.00 $0.00 0 $0.00
2019 1 1/18/2019 TAXES PAYMENT $0.00 ($799.80) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,038.00 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2018 4 11/1/2018 TAXES PAYMENT $0.00 ($1,018.89) $0.00 0 $0.00
2018 4 1/11/2019 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00
2018 4 1/11/2019 TAXES PAYMENT $0.00 ($19.11) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,038.00 $0.00 $0.00 0 $0.00
2018 3 10/23/2018 TAXES INTEREST $0.00 ($18.69) $0.00 0 $0.00
2018 3 10/23/2018 TAXES PAYMENT $0.00 ($1,018.93) $0.00 0 $0.00
2018 3 11/1/2018 TAXES PAYMENT $0.00 ($19.07) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $561.60 $0.00 $0.00 0 $0.00
2018 2 5/2/2018 TAXES PAYMENT $0.00 ($561.22) $0.00 0 $0.00
2018 2 10/23/2018 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00