201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
375592
B/L/Q:
17205 / 00022
Principal:
$167.48
Address:
880 MOUNTAIN AVE.
Bank Code:
N/A
Interest:
$3.31
City/State:
BERKELEY HEIGHTS, NJ 07922
Deductions:
0.00
Total:
$170.79
Location:
38 WESTERVELT PL.
L.Pay Date:
11/6/2024
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $167.47 $0.00 $167.47 0 $0.00
2025 1 2/1/2025 TAXES BILL $167.48 $0.00 $167.48 89 $3.31
2024 4 11/1/2024 TAXES BILL $164.17 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($6.70) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($164.17) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $168.68 $0.00 $0.00 0 $0.00
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($168.68) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $168.52 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($168.52) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $168.53 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($168.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $184.50 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($184.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($25.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $171.90 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($171.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $158.85 $0.00 $0.00 0 $0.00
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($158.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $158.85 $0.00 $0.00 0 $0.00
2023 1 12/15/2023 TAXES PAYMENT $0.00 ($158.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $231.75 $0.00 $0.00 0 $0.00
2022 4 2/1/2023 TAXES INTEREST $0.00 ($27.86) $0.00 0 $0.00
2022 4 2/1/2023 TAXES PAYMENT $0.00 ($231.75) $0.00 0 $0.00
2022 4 2/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $163.05 $0.00 $0.00 0 $0.00
2022 3 2/1/2023 TAXES PAYMENT $0.00 ($163.05) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $120.30 $0.00 $0.00 0 $0.00
2022 2 2/1/2023 TAXES PAYMENT $0.00 ($120.30) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $120.30 $0.00 $0.00 0 $0.00
2022 1 2/1/2023 TAXES PAYMENT $0.00 ($120.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $117.45 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($117.45) $0.00 0 $0.00 E-CHECK
2021 4 11/4/2021 TAXES INTEREST $0.00 ($2.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $122.25 $0.00 $0.00 0 $0.00
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($122.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $120.75 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($120.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $120.75 $0.00 $0.00 0 $0.00
2021 1 3/12/2021 TAXES PAYMENT $0.00 ($120.75) $0.00 0 $0.00 E-CHECK
2021 1 3/12/2021 TAXES INTEREST $0.00 ($1.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $142.20 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($142.20) $0.00 0 $0.00 E-CHECK
2020 4 11/10/2020 TAXES INTEREST $0.00 ($14.43) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $109.80 $0.00 $0.00 0 $0.00
2020 3 11/10/2020 TAXES PAYMENT $0.00 ($109.80) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $115.50 $0.00 $0.00 0 $0.00
2020 2 11/10/2020 TAXES PAYMENT $0.00 ($115.50) $0.00 0 $0.00 E-CHECK