201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
333898
B/L/Q:
17101 / 00024
Principal:
$0.00
Address:
192 C. COLUMBUS DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
65 SUMMIT AVE.
L.Pay Date:
1/27/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $18,340.21 $0.00 $18,340.21 0 $0.00
2025 2 5/1/2025 TAXES BILL $16,763.69 $0.00 $0.00 0 $0.00
2025 2 1/27/2025 TAXES PAYMENT $0.00 ($16,763.69) $0.00 0 $0.00 E-CHECK
2025 2 1/31/2025 TRANSFER TO QTR/YEAR $0.00 $16,763.69 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($16,763.69) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $16,763.69 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($16,763.69) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 NSF CHK RVRSL $0.00 $16,763.69 $0.00 0 $0.00
2025 1 1/31/2025 TRANSFER TO QTR/YEAR $0.00 ($16,763.69) $0.00 0 $0.00
2025 1 2/3/2025 NSF CHK RVRSL $0.00 $16,763.69 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($16,763.69) $0.00 0 $0.00
2025 1 1/31/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 1 2/5/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2025 1 2/3/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 1 2/5/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $16,433.37 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($16,433.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $16,883.81 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($16,883.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $16,868.79 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($16,868.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $16,868.79 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($16,868.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $18,467.83 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($18,467.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $17,206.62 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($17,206.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $15,900.35 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($15,900.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $15,900.36 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($15,900.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $23,197.40 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($23,197.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $16,320.76 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($16,320.76) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES INTEREST $0.00 ($85.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $12,041.63 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($12,041.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $12,041.63 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($480.46) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($11,561.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $11,756.35 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($12,236.81) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $480.46 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $12,236.82 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($12,236.81) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $12,086.67 $0.00 $0.00 0 $0.00