201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396168
B/L/Q:
12404 / 00003
Principal:
$0.00
Address:
12 YORKTOWN LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
TOTOWA, NJ 07512
Deductions:
0.00
Total:
$0.00
Location:
381 MERCER LOOP
L.Pay Date:
2/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,033.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,033.36) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,033.36 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,033.36) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,953.88 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,953.88) $0.00 0 $0.00
2024 4 11/26/2024 NSF CHK RVRSL $0.00 $3,953.88 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($3,953.88) $0.00 0 $0.00
2024 4 12/2/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 4 12/2/2024 BAD CHECK FEE INTEREST $0.00 ($48.37) $0.00 0 $0.00
2024 4 12/2/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,062.26 $0.00 $0.00 0 $0.00
2024 3 5/7/2024 TAXES PAYMENT $0.00 ($14.57) $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($4,047.69) $0.00 0 $0.00
2024 3 8/13/2024 NSF CHK RVRSL $0.00 $4,047.69 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($4,047.69) $0.00 0 $0.00
2024 3 8/13/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 3 8/16/2024 BAD CHECK FEE INTEREST $0.00 ($24.11) $0.00 0 $0.00
2024 3 8/16/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,058.64 $0.00 $0.00 0 $0.00
2024 2 2/27/2024 TAXES PAYMENT $0.00 ($14.57) $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($4,044.07) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,058.65 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES INTEREST $0.00 ($22.58) $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($1,977.42) $0.00 0 $0.00
2024 1 2/27/2024 TAXES INTEREST $0.00 ($12.49) $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($2,081.23) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,443.37 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($4,443.37) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,139.93 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($4,139.93) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES INTEREST $0.00 ($21.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,825.64 $0.00 $0.00 0 $0.00
2023 2 3/7/2023 TAXES PAYMENT $0.00 ($5.07) $0.00 0 $0.00 E-CHECK
2023 2 3/7/2023 TAXES INTEREST $0.00 ($15.20) $0.00 0 $0.00 E-CHECK
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,820.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,825.64 $0.00 $0.00 0 $0.00
2023 1 12/17/2022 TAXES PAYMENT $0.00 ($40.38) $0.00 0 $0.00 E-CHECK
2023 1 12/17/2022 TAXES INTEREST $0.00 ($9.82) $0.00 0 $0.00 E-CHECK
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,825.64) $0.00 0 $0.00 E-CHECK
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($1,959.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,581.31 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($1,065.07) $0.00 0 $0.00 E-CHECK
2022 4 12/8/2022 TAXES INTEREST $0.00 ($16.24) $0.00 0 $0.00 E-CHECK
2022 4 12/17/2022 TAXES PAYMENT $0.00 ($3,016.24) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,926.79 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($3,926.79) $0.00 0 $0.00 E-CHECK