201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
325514
B/L/Q:
15201 / 00030
Principal:
$0.00
Address:
1140 SPRINGFIELD AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
MOUNTAINSIDE, NJ 07092
Deductions:
0.00
Total:
$0.00
Location:
92-94 STORMS AVE.
L.Pay Date:
4/30/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,573.95 $0.00 $0.00 0 $0.00
2025 2 2/28/2025 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2025 2 2/28/2025 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2025 2 3/7/2025 NSF CHK RVRSL $0.00 $0.18 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($6,573.95) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,573.96 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($6,537.96) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($36.00) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 NSF CHK RVRSL $0.00 $36.00 $0.00 0 $0.00
2025 1 4/30/2025 TAXES PAYMENT $0.00 ($36.00) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 1 4/30/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,444.41 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($6,444.41) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,621.06 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($6,621.06) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,615.17 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($6,615.17) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,615.17 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($6,615.17) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,242.23 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($7,242.23) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,747.65 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,747.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,235.39 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($6,235.39) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,235.40 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($6,235.40) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $9,096.96 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($9,096.96) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $6,400.26 $0.00 $0.00 0 $0.00
2022 3 4/25/2022 TAXES PAYMENT $0.00 ($47.11) $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($6,353.15) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,722.17 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($4,722.17) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,722.18 $0.00 $0.00 0 $0.00
2022 1 11/8/2021 TAXES PAYMENT $0.00 ($188.42) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,533.76) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,610.30 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,610.30) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,798.72 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($4,798.72) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,739.84 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($4,739.84) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,739.84 $0.00 $0.00 0 $0.00
2021 1 1/13/2021 TAXES PAYMENT $0.00 ($4,739.84) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,581.82 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($5,581.82) $0.00 0 $0.00