201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
332460
B/L/Q:
16701 / 00029
Principal:
$0.00
Address:
629 NORWOOD DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
WESTFIELD, NJ 07090
Deductions:
0.00
Total:
$0.00
Location:
135 MONTICELLO AVE.
L.Pay Date:
6/3/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,223.13 $0.00 $2,223.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,032.03 $0.00 $0.00 0 $0.00
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($2,032.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/3/2025 TAXES INTEREST $0.00 ($19.18) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,032.03 $0.00 $0.00 0 $0.00
2025 1 3/5/2025 TAXES PAYMENT $0.00 ($2,032.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/5/2025 TAXES INTEREST $0.00 ($20.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,991.99 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES INTEREST $0.00 ($22.02) $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($1,991.99) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($40.49) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,046.59 $0.00 $0.00 0 $0.00
2024 3 9/11/2024 TAXES PAYMENT $0.00 ($2,046.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/11/2024 TAXES INTEREST $0.00 ($24.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,044.77 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $400.58 $0.00 $0.00 0 $0.00
2024 2 6/2/2024 SID JACKSON HIL PAYMENT $0.00 ($400.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/2/2024 TAXES PAYMENT $0.00 ($2,044.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/2/2024 TAXES INTEREST $0.00 ($23.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,044.77 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/21/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($2,039.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/4/2024 TAXES INTEREST $0.00 ($19.91) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,238.60 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($18.27) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($2,238.60) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($45.39) $0.00 0 $0.00
2023 4 1/17/2024 WRITTEN RESPONS PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,085.72 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($2,085.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/5/2023 TAXES INTEREST $0.00 ($21.29) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 SID JACKSON HIL BILL $396.88 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,927.38 $0.00 $0.00 0 $0.00
2023 2 5/20/2023 SID JACKSON HIL PAYMENT $0.00 ($396.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/20/2023 TAXES PAYMENT $0.00 ($1,927.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/20/2023 TAXES INTEREST $0.00 ($14.17) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/14/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,927.38 $0.00 $0.00 0 $0.00
2023 1 3/21/2023 TAXES PAYMENT $0.00 ($1,927.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/21/2023 TAXES INTEREST $0.00 ($27.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,811.90 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,353.04 $0.00 $0.00 0 $0.00
2022 4 1/12/2023 WATER INTEREST $0.00 ($69.25) $0.00 0 $0.00
2022 4 1/12/2023 TAXES PAYMENT $0.00 ($2,811.90) $0.00 0 $0.00
2022 4 1/12/2023 WATER PAYMENT $0.00 ($2,353.04) $0.00 0 $0.00
2022 4 1/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,978.34 $0.00 $0.00 0 $0.00
2022 3 8/14/2022 TAXES PAYMENT $0.00 ($1,978.34) $0.00 0 $0.00 WEB CREDIT CARD