201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
329938
B/L/Q:
15304 / 00007
Principal:
$0.00
Address:
100 ROCK ROAD WEST
Bank Code:
N/A
Interest:
$0.00
City/State:
GREEN BROOK, NJ 08812
Deductions:
0.00
Total:
$0.00
Location:
38 CLIFTON PL.
L.Pay Date:
5/16/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,635.59 $0.00 $1,634.20 0 $0.00
2025 3 5/16/2025 TAXES PAYMENT $0.00 ($1.39) $0.00 0 $0.00 E-CHECK
2025 3 5/16/2025 TAXES INTEREST $0.00 ($4.98) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,494.99 $0.00 $0.00 0 $0.00
2025 2 2/27/2025 TAXES PAYMENT $0.00 ($1.36) $0.00 0 $0.00 E-CHECK
2025 2 2/27/2025 TAXES INTEREST $0.00 ($8.64) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($1,493.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,495.00 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($1,495.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,465.53 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,465.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,505.70 $0.00 $0.00 0 $0.00
2024 3 6/1/2024 TAXES PAYMENT $0.00 ($7.48) $0.00 0 $0.00 E-CHECK
2024 3 6/1/2024 TAXES INTEREST $0.00 ($9.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,498.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,504.37 $0.00 $0.00 0 $0.00
2024 2 2/16/2024 TAXES PAYMENT $0.00 ($100.63) $0.00 0 $0.00 E-CHECK
2024 2 2/16/2024 TAXES INTEREST $0.00 ($4.91) $0.00 0 $0.00 E-CHECK
2024 2 6/1/2024 TAXES PAYMENT $0.00 ($1,403.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,504.37 $0.00 $0.00 0 $0.00
2024 1 12/5/2023 TAXES PAYMENT $0.00 ($29.91) $0.00 0 $0.00
2024 1 2/9/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($1,474.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,646.97 $0.00 $0.00 0 $0.00
2023 4 8/18/2023 TAXES PAYMENT $0.00 ($1.51) $0.00 0 $0.00 E-CHECK
2023 4 8/18/2023 TAXES INTEREST $0.00 ($5.95) $0.00 0 $0.00 E-CHECK
2023 4 12/5/2023 TAXES INTEREST $0.00 ($13.80) $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($1,645.46) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($33.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,534.50 $0.00 $0.00 0 $0.00
2023 3 5/17/2023 TAXES PAYMENT $0.00 ($1.96) $0.00 0 $0.00 E-CHECK
2023 3 5/17/2023 TAXES INTEREST $0.00 ($5.04) $0.00 0 $0.00 E-CHECK
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($1,532.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,418.00 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,418.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,418.00 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,418.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,068.75 $0.00 $0.00 0 $0.00
2022 4 8/14/2022 TAXES PAYMENT $0.00 ($100.31) $0.00 0 $0.00 E-CHECK
2022 4 8/14/2022 TAXES INTEREST $0.00 ($4.20) $0.00 0 $0.00 E-CHECK
2022 4 8/19/2022 NSF CHK RVRSL $0.00 $100.31 $0.00 0 $0.00
2022 4 8/19/2022 NSF INTEREST REVERSAL $0.00 $4.20 $0.00 0 $0.00
2022 4 8/22/2022 TAXES PAYMENT $0.00 ($117.91) $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,950.84) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,455.49 $0.00 $0.00 0 $0.00
2022 3 8/14/2022 TAXES PAYMENT $0.00 ($1,455.49) $0.00 0 $0.00 E-CHECK
2022 3 8/19/2022 NSF CHK RVRSL $0.00 $1,455.49 $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($1,455.49) $0.00 0 $0.00
2022 3 8/19/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 8/19/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00