201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
397893
B/L/Q:
12504 / 00022
Principal:
$0.00
Address:
ONE CHOPIN COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
1 CHOPIN COURT
L.Pay Date:
11/17/2023
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 11/1/2023 SEWER BILL $341.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $269.45 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 SEWER PAYMENT $0.00 ($341.81) $0.00 0 $0.00
2023 4 11/20/2023 WATER PAYMENT $0.00 ($269.45) $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL ($3,320.62) $0.00 $0.00 0 $0.00
2021 4 10/6/2021 BILLING ADJUSTMENT BY ASSESSOR $0.00 $6,641.25 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL ($3,320.63) $0.00 $0.00 0 $0.00
2021 3 10/6/2021 OVERPAYMENT REFUND $0.00 $6,641.25 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,320.62 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,320.62) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,320.63 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,320.63) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,910.50 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,910.50) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,019.50 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,019.50) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,176.25 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,176.25) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,176.25 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,176.25) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,283.50 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,283.50) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,283.50 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,283.50) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $3,069.00 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($3,069.00) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $3,069.00 $0.00 $0.00 0 $0.00
2019 1 2/6/2019 TAXES PAYMENT $0.00 ($3,069.00) $0.00 0 $0.00 ACH POSTING
2018 4 11/1/2018 TAXES BILL $4,188.00 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($4,188.00) $0.00 0 $0.00 ACH POSTING
2018 3 8/1/2018 TAXES BILL $4,188.00 $0.00 $0.00 0 $0.00
2018 3 8/22/2018 TAXES PAYMENT $0.00 ($4,188.00) $0.00 0 $0.00 ACH POSTING
2018 2 5/1/2018 TAXES BILL $1,950.00 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($1,950.00) $0.00 0 $0.00 ACH POSTING
2018 1 2/1/2018 TAXES BILL $1,950.00 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($1,950.00) $0.00 0 $0.00 ACH POSTING
2017 4 11/1/2017 TAXES BILL $1,974.75 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($1,974.75) $0.00 0 $0.00 ACH POSTING
2017 3 8/1/2017 TAXES BILL $1,974.75 $0.00 $0.00 0 $0.00
2017 3 9/11/2017 TAXES PAYMENT $0.00 ($1,974.75) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,925.25 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($1,925.25) $0.00 0 $0.00
2017 2 5/3/2017 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,925.25 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 TAXES PAYMENT $0.00 ($1,925.25) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,980.00 $0.00 $0.00 0 $0.00
2016 4 10/13/2016 TAXES PAYMENT $0.00 ($1,980.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,980.00 $0.00 $0.00 0 $0.00
2016 3 8/11/2016 TAXES PAYMENT $0.00 ($1,980.00) $0.00 0 $0.00