201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319384
B/L/Q:
12303 / 00007
Principal:
$0.00
Address:
146 ACADEMY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
146 ACADEMY ST.
L.Pay Date:
1/31/2025
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 $3,195.42 $0.00 $20.00 0 $0.00
2025 2 1/31/2025 TAXES PAYMENT $0.00 ($3,175.42) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,195.43 $0.00 $0.00 0 $0.00
2025 1 10/23/2024 TAXES PAYMENT $0.00 ($3,195.42) $0.00 0 $0.00 E-CHECK
2025 1 10/30/2024 NSF CHK RVRSL $0.00 $3,195.42 $0.00 0 $0.00
2025 1 11/4/2024 TAXES PAYMENT $0.00 ($3,195.42) $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,132.45 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($3,132.45) $0.00 0 $0.00
2024 4 12/10/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 10/30/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 4 1/31/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,218.32 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($1,218.32) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,215.46 $0.00 $0.00 0 $0.00
2024 2 3/29/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,215.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,215.46 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($216.00) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,999.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,520.26 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES INTEREST $0.00 ($59.84) $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($2,368.21) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($71.95) $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($3.46) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($1,152.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,279.85 $0.00 $0.00 0 $0.00
2023 3 6/28/2023 TAXES PAYMENT $0.00 ($7.76) $0.00 0 $0.00 E-CHECK
2023 3 6/28/2023 TAXES INTEREST $0.00 ($9.94) $0.00 0 $0.00 E-CHECK
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00 E-CHECK
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($1,872.09) $0.00 0 $0.00 E-CHECK
2023 3 8/25/2023 TAXES INTEREST $0.00 ($22.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,030.86 $0.00 $0.00 0 $0.00
2023 2 3/24/2023 TAXES PAYMENT $0.00 ($26.92) $0.00 0 $0.00 E-CHECK
2023 2 3/24/2023 TAXES INTEREST $0.00 ($16.32) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($1,382.97) $0.00 0 $0.00 E-CHECK
2023 2 5/26/2023 TAXES INTEREST $0.00 ($17.03) $0.00 0 $0.00 E-CHECK
2023 2 6/28/2023 TAXES PAYMENT $0.00 ($620.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,030.86 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES INTEREST $0.00 ($13.08) $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($41.04) $0.00 0 $0.00
2023 1 2/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.81) $0.00 0 $0.00
2023 1 3/4/2023 TAXES PAYMENT $0.00 ($1,358.14) $0.00 0 $0.00 E-CHECK
2023 1 3/4/2023 TAXES INTEREST $0.00 ($41.86) $0.00 0 $0.00 E-CHECK
2023 1 3/24/2023 TAXES PAYMENT $0.00 ($1,631.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,421.78 $0.00 $0.00 0 $0.00
2022 4 12/22/2022 TAXES PAYMENT $0.00 ($908.49) $0.00 0 $0.00 E-CHECK