201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319947
B/L/Q:
10801 / 00003
Principal:
$2,796.84
Address:
649 HAWS AVE.
Bank Code:
N/A
Interest:
$87.38
City/State:
NORRISTOWN, PA 19401
Deductions:
0.00
Total:
$2,884.22
Location:
372 SUMMIT AVE.
L.Pay Date:
12/9/2024
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 $2,796.83 $0.00 $2,796.83 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,796.84 $0.00 $2,796.84 89 $87.38
2024 4 11/1/2024 TAXES BILL $2,741.72 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $24.69 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $14.57 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $570.48 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 SOLID WASTE INTEREST $0.00 ($841.82) $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($2,741.72) $0.00 0 $0.00
2024 4 12/9/2024 SEWER PAYMENT $0.00 ($14.57) $0.00 0 $0.00
2024 4 12/9/2024 WATER PAYMENT $0.00 ($570.48) $0.00 0 $0.00
2024 4 12/9/2024 SOLID WASTE PAYMENT $0.00 ($24.69) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,816.87 $0.00 $0.00 0 $0.00
2024 3 12/9/2024 TAXES PAYMENT $0.00 ($2,816.87) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,814.37 $0.00 $0.00 0 $0.00
2024 2 12/9/2024 TAXES PAYMENT $0.00 ($2,814.37) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,814.37 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($15.62) $0.00 0 $0.00
2024 1 12/9/2024 TAXES PAYMENT $0.00 ($2,798.75) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,081.15 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($824.80) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($3,081.15) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,870.73 $0.00 $0.00 0 $0.00
2023 3 12/12/2023 TAXES PAYMENT $0.00 ($2,870.73) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,652.79 $0.00 $0.00 0 $0.00
2023 2 12/12/2023 TAXES PAYMENT $0.00 ($2,652.79) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,652.80 $0.00 $0.00 0 $0.00
2023 1 12/22/2022 TAXES PAYMENT $0.00 ($15.79) $0.00 0 $0.00 E-CHECK
2023 1 12/22/2022 TAXES INTEREST $0.00 ($248.92) $0.00 0 $0.00 E-CHECK
2023 1 12/12/2023 TAXES PAYMENT $0.00 ($2,637.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,870.22 $0.00 $0.00 0 $0.00
2022 4 12/22/2022 TAXES PAYMENT $0.00 ($3,870.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,722.94 $0.00 $0.00 0 $0.00
2022 3 12/22/2022 TAXES PAYMENT $0.00 ($2,722.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,009.01 $0.00 $0.00 0 $0.00
2022 2 11/17/2022 TAXES PAYMENT $0.00 ($1,646.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 11/17/2022 TAXES INTEREST $0.00 ($362.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 12/22/2022 TAXES PAYMENT $0.00 ($362.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,009.01 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($18.00) $0.00 0 $0.00
2022 1 11/17/2022 TAXES PAYMENT $0.00 ($1,991.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,961.41 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($566.34) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($1,961.41) $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,041.58 $0.00 $0.00 0 $0.00
2021 3 12/8/2021 TAXES PAYMENT $0.00 ($2,041.58) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,016.52 $0.00 $0.00 0 $0.00
2021 2 12/8/2021 TAXES PAYMENT $0.00 ($2,016.52) $0.00 0 $0.00