201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
355396
B/L/Q:
22503 / 00078
Principal:
$0.00
Address:
15 STEPHEN TERRACE
Bank Code:
N/A
Interest:
$0.00
City/State:
PARSIPPANY, NJ 07054
Deductions:
0.00
Total:
$0.00
Location:
214 CLAREMONT AVE.
L.Pay Date:
1/6/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,586.12 $0.00 $1,576.13 0 $0.00
2025 3 5/5/2025 TAXES PAYMENT $0.00 ($9.99) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,449.77 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($9.99) $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,439.78) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,449.78 $0.00 $0.00 0 $0.00
2025 1 4/30/2025 TAXES INTEREST $0.00 ($28.67) $0.00 0 $0.00
2025 1 4/30/2025 TAXES PAYMENT $0.00 ($1,449.78) $0.00 0 $0.00
2025 1 4/30/2025 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,421.20 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,421.20) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,460.17 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,458.53) $0.00 0 $0.00
2024 3 10/29/2024 TAXES PAYMENT $0.00 ($1.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,458.86 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES INTEREST $0.00 ($7.46) $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($1,457.24) $0.00 0 $0.00
2024 2 7/30/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2024 2 7/30/2024 TAXES PAYMENT $0.00 ($1.62) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,458.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,458.87) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,597.15 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($1,597.15) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,488.08 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,488.08) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,375.11 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,375.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/22/2023 TAXES INTEREST $0.00 ($6.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,375.12 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,375.12) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,006.18 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,006.18) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,411.47 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,411.47) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,041.40 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($1,051.79) $0.00 0 $0.00 LOCKBOX
2022 2 2/28/2022 TRANSFER TO/FROM QTR $0.00 $1,039.14 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,028.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,041.40 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($2.26) $0.00 0 $0.00
2022 1 2/28/2022 TRANSFER TO/FROM QTR $0.00 ($1,039.14) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,016.72 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($7.23) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($972.25) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($20.52) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($44.47) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,058.28 $0.00 $0.00 0 $0.00
2021 3 5/22/2021 TAXES PAYMENT $0.00 ($1.39) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 5/22/2021 TAXES INTEREST $0.00 ($4.88) $0.00 0 $0.00 WEB CREDIT CARD