201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
353540
B/L/Q:
21102 / 00061
Principal:
$0.00
Address:
349 WILLIAM WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
WYCKOFF, NJ 07481
Deductions:
0.00
Total:
$0.00
Location:
104 EGE AVE.
L.Pay Date:
5/15/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,184.45 $0.00 $6,184.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,393.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $3,259.62 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($2,393.22) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 ADDED PAYMENT $0.00 ($3,259.62) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 ADDED INTEREST $0.00 ($33.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,393.22 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,259.63 $0.00 $0.00 0 $0.00
2025 1 10/1/2024 TAXES PAYMENT $0.00 ($5.98) $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($2,387.24) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 ADDED PAYMENT $0.00 ($3,259.63) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 ADDED INTEREST $0.00 ($62.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,794.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $3,259.62 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($5.98) $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($3,788.83) $0.00 0 $0.00
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($3,259.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($66.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED INTEREST $0.00 ($57.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,859.12 $0.00 $0.00 0 $0.00
2024 3 10/1/2024 TAXES INTEREST $0.00 ($138.75) $0.00 0 $0.00
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($2,873.01) $0.00 0 $0.00
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($986.11) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $959.47 $0.00 $0.00 0 $0.00
2024 2 10/1/2024 TAXES PAYMENT $0.00 ($959.47) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $959.47 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($959.47) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 TAXES INTEREST $0.00 ($5.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,050.42 $0.00 $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($1,050.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $978.69 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($978.69) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($5.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $904.38 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($904.38) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($6.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $904.39 $0.00 $0.00 0 $0.00
2023 1 3/22/2023 TAXES PAYMENT $0.00 ($904.39) $0.00 0 $0.00 E-CHECK
2023 1 3/22/2023 TAXES INTEREST $0.00 ($10.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,881.22 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($1,881.22) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($19.91) $0.00 0 $0.00 E-CHECK
2022 4 1/11/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,490.10 $0.00 $0.00 0 $0.00
2022 3 7/9/2022 TAXES PAYMENT $0.00 ($1,490.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $123.11 $0.00 $0.00 0 $0.00
2022 2 3/4/2022 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2022 2 3/4/2022 TAXES INTEREST $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($122.95) $0.00 0 $0.00 E-CHECK
2022 2 5/25/2022 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00 E-CHECK