201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
356667
B/L/Q:
23102 / 00043
Principal:
$4,682.58
Address:
60 PARKWAY DR., # 8F
Bank Code:
N/A
Interest:
$206.30
City/State:
EAST ORANGE, NJ 07017
Deductions:
0.00
Total:
$4,888.88
Location:
202 MYRTLE AVE.
L.Pay Date:
12/18/2024
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,655.75 $0.00 $1,655.75 40 $33.12
2025 2 5/1/2025 TAXES BILL $1,513.41 $0.00 $1,513.41 130 $98.37
2025 1 2/1/2025 TAXES BILL $1,513.42 $0.00 $1,513.42 220 $74.81
2024 4 11/1/2024 TAXES BILL $1,483.59 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $1,476.91 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $8,128.83 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $7,469.57 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE INTEREST $0.00 ($416.21) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($1,388.80) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($94.79) $0.00 0 $0.00
2024 4 12/17/2024 ADJ BILLING WATER $0.00 ($7,469.57) $0.00 0 $0.00
2024 4 12/17/2024 ADJUST BILL SOLID WASTE $0.00 ($1,476.91) $0.00 0 $0.00
2024 4 12/17/2024 ADJ BILLING SUEZ SEWER $0.00 ($8,128.83) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,524.26 $0.00 $0.00 0 $0.00
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($1,524.26) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,522.90 $0.00 $0.00 0 $0.00
2024 2 12/17/2024 TAXES PAYMENT $0.00 ($1,522.90) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,522.91 $0.00 $0.00 0 $0.00
2024 1 12/17/2024 TAXES PAYMENT $0.00 ($1,522.91) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,667.26 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($294.70) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($1,571.95) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($99.30) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($95.31) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,553.41 $0.00 $0.00 0 $0.00
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($1,553.41) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,435.47 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES INTEREST $0.00 ($31.15) $0.00 0 $0.00
2023 2 12/14/2023 TAXES PAYMENT $0.00 ($1,435.47) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,435.48 $0.00 $0.00 0 $0.00
2023 1 12/23/2022 TAXES PAYMENT $0.00 ($5.05) $0.00 0 $0.00
2023 1 5/9/2023 TAXES PAYMENT $0.00 ($1,418.85) $0.00 0 $0.00
2023 1 12/14/2023 TAXES PAYMENT $0.00 ($11.58) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,094.25 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $4,865.92 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,859.96 $0.00 $0.00 0 $0.00
2022 4 12/23/2022 TAXES INTEREST $0.00 ($32.15) $0.00 0 $0.00
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($2,094.25) $0.00 0 $0.00
2022 4 2/9/2023 ADJ BILLING WATER $0.00 ($3,859.96) $0.00 0 $0.00
2022 4 2/9/2023 ADJ BILLING SUEZ SEWER $0.00 ($4,865.92) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,473.43 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($1,473.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/17/2022 TAXES INTEREST $0.00 ($24.88) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,087.11 $0.00 $0.00 0 $0.00
2022 2 6/22/2022 TAXES INTEREST $0.00 ($55.15) $0.00 0 $0.00
2022 2 6/22/2022 TAXES PAYMENT $0.00 ($1,087.11) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,087.11 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($1.73) $0.00 0 $0.00
2022 1 6/22/2022 TAXES PAYMENT $0.00 ($1,085.38) $0.00 0 $0.00