201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
339432
B/L/Q:
18705 / 00016
Principal:
$0.00
Address:
49 EDWARDS CT
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
73 HARMON ST.
L.Pay Date:
5/9/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,632.53 $0.00 $1,632.53 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,492.20 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,492.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,492.21 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,492.21) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($6.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,462.80 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,462.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,502.89 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,502.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,501.56 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($1,501.56) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($9.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,501.56 $0.00 $0.00 0 $0.00
2024 1 3/24/2024 TAXES PAYMENT $0.00 ($1,501.56) $0.00 0 $0.00 E-CHECK
2024 1 3/24/2024 TAXES INTEREST $0.00 ($97.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,643.89 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,643.89) $0.00 0 $0.00 E-CHECK
2023 4 11/17/2023 NSF CHK RVRSL $0.00 $1,643.89 $0.00 0 $0.00
2023 4 3/24/2024 TAXES PAYMENT $0.00 ($1,643.89) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,531.63 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,531.63) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES INTEREST $0.00 ($28.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,415.35 $0.00 $0.00 0 $0.00
2023 2 8/2/2023 TAXES PAYMENT $0.00 ($1,415.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,415.36 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,415.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,064.88 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,064.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,452.78 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,452.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,071.87 $0.00 $0.00 0 $0.00
2022 2 6/14/2022 TAXES PAYMENT $0.00 ($1,071.87) $0.00 0 $0.00 E-CHECK
2022 2 6/14/2022 TAXES INTEREST $0.00 ($10.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,071.88 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,071.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,046.47 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,046.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,089.25 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,089.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,075.88 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($1,075.88) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($3.11) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,075.89 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($1,075.89) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,267.00 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($9.29) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($1,267.00) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($25.55) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $978.32 $0.00 $0.00 0 $0.00