201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
316810
B/L/Q:
12106 / 00012
Principal:
$0.00
Address:
306 ACADEMY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
250.00
Total:
$0.00
Location:
306 ACADEMY ST.
L.Pay Date:
4/27/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,471.95 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($2,471.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,471.96 $0.00 $0.00 0 $0.00
2025 1 3/12/2025 TAXES PAYMENT $0.00 ($2,471.96) $0.00 0 $0.00 E-CHECK
2025 1 3/12/2025 TAXES INTEREST $0.00 ($33.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,422.01 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($2,422.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,490.12 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,490.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,487.84 $0.00 $0.00 0 $0.00
2024 2 6/8/2024 TAXES PAYMENT $0.00 ($2,487.84) $0.00 0 $0.00 E-CHECK
2024 2 6/8/2024 TAXES INTEREST $0.00 ($30.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,487.85 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($2,487.85) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 TAXES INTEREST $0.00 ($28.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,729.60 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($41.72) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($2,729.60) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($55.43) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,538.92 $0.00 $0.00 0 $0.00
2023 3 5/21/2023 TAXES PAYMENT $0.00 ($18.56) $0.00 0 $0.00 E-CHECK
2023 3 5/21/2023 TAXES INTEREST $0.00 ($14.86) $0.00 0 $0.00 E-CHECK
2023 3 10/18/2023 TAXES PAYMENT $0.00 ($2,520.36) $0.00 0 $0.00 E-CHECK
2023 3 10/18/2023 TAXES INTEREST $0.00 ($64.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,341.43 $0.00 $0.00 0 $0.00
2023 2 3/12/2023 TAXES PAYMENT $0.00 ($22.56) $0.00 0 $0.00 E-CHECK
2023 2 3/12/2023 TAXES INTEREST $0.00 ($30.84) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($2,318.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,341.43 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 TAXES PAYMENT $0.00 ($3.92) $0.00 0 $0.00 E-CHECK
2023 1 12/27/2022 TAXES INTEREST $0.00 ($73.12) $0.00 0 $0.00 E-CHECK
2023 1 3/12/2023 TAXES PAYMENT $0.00 ($2,337.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,444.65 $0.00 $0.00 0 $0.00
2022 4 8/26/2022 TAXES PAYMENT $0.00 ($20.44) $0.00 0 $0.00 E-CHECK
2022 4 8/26/2022 TAXES INTEREST $0.00 ($19.64) $0.00 0 $0.00 E-CHECK
2022 4 9/6/2022 NSF CHK RVRSL $0.00 $20.44 $0.00 0 $0.00
2022 4 9/6/2022 NSF INTEREST REVERSAL $0.00 $19.64 $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($3,444.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,404.99 $0.00 $0.00 0 $0.00
2022 3 8/26/2022 TAXES PAYMENT $0.00 ($2,404.99) $0.00 0 $0.00 E-CHECK
2022 3 9/6/2022 NSF CHK RVRSL $0.00 $2,404.99 $0.00 0 $0.00
2022 3 9/12/2022 TAXES PAYMENT $0.00 ($2,404.99) $0.00 0 $0.00 E-CHECK
2022 3 9/12/2022 TAXES INTEREST $0.00 ($32.22) $0.00 0 $0.00 E-CHECK
2022 3 9/6/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 9/6/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 3 9/12/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,758.04 $0.00 $0.00 0 $0.00
2022 2 6/10/2022 TAXES INTEREST $0.00 ($33.70) $0.00 0 $0.00
2022 2 6/10/2022 TAXES PAYMENT $0.00 ($1,758.04) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,758.04 $0.00 $0.00 0 $0.00