201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
345470
B/L/Q:
18504 / 00022
Principal:
$0.00
Address:
1713 2ND AVE., APT #5N
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10128
Deductions:
0.00
Total:
$0.00
Location:
505 M.L. KING DRIVE
L.Pay Date:
4/14/2025
Int.Date:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($2,770.13) 0 $0.00
2025 3 4/14/2025 TAXES PAYMENT $0.00 ($2,770.13) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,770.04 $0.00 $0.00 0 $0.00
2025 2 3/13/2025 TAXES PAYMENT $0.00 ($2,770.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,770.04 $0.00 $0.00 0 $0.00
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($2,770.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,715.45 $0.00 $0.00 0 $0.00
2024 4 7/5/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,715.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,789.89 $0.00 $0.00 0 $0.00
2024 3 5/29/2024 TAXES PAYMENT $0.00 ($4.92) $0.00 0 $0.00 E-CHECK
2024 3 5/29/2024 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($2,784.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,787.40 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $370.47 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,787.40) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($370.47) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 NSF CHK RVRSL $0.00 $2,787.40 $0.00 0 $0.00
2024 2 5/6/2024 NSF CHK RVRSL $0.00 $370.47 $0.00 0 $0.00
2024 2 5/8/2024 SID JACKSON HIL PAYMENT $0.00 ($350.47) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,787.40) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 SID JACKSON HIL PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 5/8/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,787.41 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,787.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,051.62 $0.00 $0.00 0 $0.00
2023 4 9/10/2023 TAXES PAYMENT $0.00 ($2,642.63) $0.00 0 $0.00 E-CHECK
2023 4 12/4/2023 TAXES INTEREST $0.00 ($4.00) $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($408.99) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,843.23 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($2,843.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 SID JACKSON HIL BILL $367.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,627.38 $0.00 $0.00 0 $0.00
2023 2 3/6/2023 SID JACKSON HIL PAYMENT $0.00 ($367.04) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($2,627.38) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES INTEREST $0.00 ($15.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,627.38 $0.00 $0.00 0 $0.00
2023 1 12/19/2022 TAXES PAYMENT $0.00 ($68.13) $0.00 0 $0.00 E-CHECK
2023 1 12/19/2022 TAXES INTEREST $0.00 ($16.37) $0.00 0 $0.00 E-CHECK
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,559.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,145.12 $0.00 $0.00 0 $0.00
2022 4 5/9/2022 TAXES PAYMENT $0.00 ($1,311.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 7/6/2022 TAXES PAYMENT $0.00 ($2.99) $0.00 0 $0.00 CREDIT CARD
2022 4 10/14/2022 TAXES PAYMENT $0.00 ($1,314.81) $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($1,515.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,008.83 $0.00 $0.00 0 $0.00
2022 3 2/3/2022 TAXES PAYMENT $0.00 ($1,680.00) $0.00 0 $0.00 WEB CREDIT CARD