201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
325779
B/L/Q:
15004 / 00016
Principal:
$2,170.50
Address:
47 ORCHARD ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
250.00
Total:
$2,170.50
Location:
47 ORCHARD ST.
L.Pay Date:
2/7/2025
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 $2,170.50 $0.00 $2,170.50 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,170.50 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,170.50) $0.00 0 $0.00 ACH POSTING
2024 4 10/15/2024 SID MCGINLEY SQ BILL $750.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,126.50 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 SID MCGINLEY SQ PAYMENT $0.00 ($750.00) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,126.50) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,186.50 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,186.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,184.50 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,184.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,184.50 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,184.50) $0.00 0 $0.00 E-CHECK
2023 4 10/1/2023 SID MCGINLEY SQ BILL $468.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,397.50 $0.00 $0.00 0 $0.00
2023 4 8/29/2023 SID MCGINLEY SQ PAYMENT $0.00 ($468.83) $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($2,397.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,229.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,229.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,055.50 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,055.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,055.50 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,055.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 SID MCGINLEY SQ BILL $475.08 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,027.50 $0.00 $0.00 0 $0.00
2022 4 10/13/2022 SID MCGINLEY SQ PAYMENT $0.00 ($475.08) $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($3,027.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,111.50 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,111.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,541.50 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,541.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,541.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,541.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,503.50 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,503.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,567.50 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,567.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,547.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,547.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,547.50 $0.00 $0.00 0 $0.00
2021 1 12/27/2021 SID MCGINLEY SQ BILL $466.50 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,547.50) $0.00 0 $0.00 E-CHECK
2021 1 12/10/2021 SID MCGINLEY SQ PAYMENT $0.00 ($466.50) $0.00 0 $0.00
2020 4 11/1/2020 SID MCGINLEY SQ BILL $368.45 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,833.50 $0.00 $0.00 0 $0.00
2020 4 9/24/2020 SID MCGINLEY SQ PAYMENT $0.00 ($368.45) $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,833.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,401.50 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,401.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,477.50 $0.00 $0.00 0 $0.00