201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
351247
B/L/Q:
19403 / 00002
Principal:
$154.15
Address:
199 LEE AVE #949
Bank Code:
660
Interest:
$1.58
City/State:
BROOKLYN, N.Y. 11211
Deductions:
0.00
Total:
$155.73
Location:
205 UNION ST.
L.Pay Date:
9/2/2025
Int.Date:
09/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,788.29 $0.00 $154.15 46 $1.58
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($9.44) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/31/2025 TAXES INTEREST $0.00 ($1,246.78) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/2/2025 TAXES PAYMENT $0.00 ($10,624.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/2/2025 TAXES INTEREST $0.00 ($154.15) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $9,860.93 $0.00 $0.00 0 $0.00
2025 2 7/1/2025 TAXES PAYMENT $0.00 ($9,860.93) $0.00 0 $0.00 E-CHECK
2025 2 7/1/2025 TAXES INTEREST $0.00 ($972.90) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 NSF CHK RVRSL $0.00 $9,860.93 $0.00 0 $0.00
2025 2 7/8/2025 NSF INTEREST REVERSAL $0.00 $972.90 $0.00 0 $0.00
2025 2 7/31/2025 TAXES PAYMENT $0.00 ($9,860.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 7/8/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 2 7/8/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 2 7/31/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $9,860.93 $0.00 $0.00 0 $0.00
2025 1 7/1/2025 TAXES PAYMENT $0.00 ($9,860.93) $0.00 0 $0.00 E-CHECK
2025 1 7/8/2025 NSF CHK RVRSL $0.00 $9,860.93 $0.00 0 $0.00
2025 1 7/31/2025 TAXES PAYMENT $0.00 ($9,860.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $9,666.62 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $277.23 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,350.36 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $3,153.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($9,666.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/26/2024 SEWER PAYMENT $0.00 ($1,350.36) $0.00 0 $0.00
2024 4 11/26/2024 WATER PAYMENT $0.00 ($3,153.83) $0.00 0 $0.00
2024 4 11/26/2024 SOLID WASTE PAYMENT $0.00 ($277.23) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($95.63) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,931.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($9,931.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $9,922.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($9,922.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $9,922.76 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,922.76) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $10,863.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($10,863.36) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $10,121.47 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($10,121.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $9,353.09 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($9,353.09) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $9,353.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($9,353.09) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $13,645.43 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($13,645.43) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $9,600.39 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($9,600.39) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $7,083.26 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($7,083.26) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $7,083.27 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($7,083.27) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,915.46 $0.00 $0.00 0 $0.00