201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
305649
B/L/Q:
13303 / 00002
Principal:
$4,482.19
Address:
57 HIGHLAND AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$4,482.19
Location:
57 HIGHLAND AVE.
L.Pay Date:
2/24/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,482.19 $0.00 $4,482.19 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,482.19 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($4,482.19) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($41.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,393.87 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($4,393.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,514.31 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($4,514.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,510.29 $0.00 $0.00 0 $0.00
2024 2 3/6/2024 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 2 3/6/2024 TAXES INTEREST $0.00 ($64.21) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($4,490.29) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 TAXES INTEREST $0.00 ($38.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,510.29 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($8.21) $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($4,502.08) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($36.69) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 NSF CHK RVRSL $0.00 $4,502.08 $0.00 0 $0.00
2024 1 2/27/2024 NSF INTEREST REVERSAL $0.00 $36.69 $0.00 0 $0.00
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($4,502.08) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 1 3/6/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,937.83 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($82.09) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($4,937.83) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,600.62 $0.00 $0.00 0 $0.00
2023 3 7/4/2023 TAXES PAYMENT $0.00 ($4,600.62) $0.00 0 $0.00 E-CHECK
2023 3 7/4/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,251.35 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($4,250.55) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($18.80) $0.00 0 $0.00 E-CHECK
2023 2 7/4/2023 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,251.36 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($4,251.36) $0.00 0 $0.00 E-CHECK
2023 1 2/22/2023 TAXES INTEREST $0.00 ($35.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,202.40 $0.00 $0.00 0 $0.00
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($6,202.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,363.76 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($4,363.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,219.63 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($3,219.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,219.63 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($8.08) $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($3,211.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,143.35 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($40.43) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($3,143.35) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($63.84) $0.00 0 $0.00