201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
406272
B/L/Q:
14101 / 00002 / C0005
Principal:
$0.00
Address:
80 POPLAR ST
Bank Code:
N/A
Interest:
$0.00
City/State:
CLOSTER, NJ 07624
Deductions:
0.00
Total:
$0.00
Location:
247 MONTGOMERY ST.
L.Pay Date:
2/6/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,512.12 $0.00 $2,512.12 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,512.13 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,512.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,462.62 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($2,462.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,530.13 $0.00 $0.00 0 $0.00
2024 3 5/10/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,530.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,527.87 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,527.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,527.88 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,527.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,767.50 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,767.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,578.50 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,578.40) $0.00 0 $0.00 E-CHECK
2023 3 8/10/2023 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,382.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,378.00) $0.00 0 $0.00 E-CHECK
2023 2 8/10/2023 TAXES PAYMENT $0.00 ($4.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,382.75 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,382.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,476.25 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($3,476.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,445.75 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,445.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,804.50 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,804.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,804.50 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,804.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,761.75 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,761.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,833.75 $0.00 $0.00 0 $0.00
2021 3 2/10/2021 TAXES PAYMENT $0.00 ($177,498.50) $0.00 0 $0.00 E-CHECK
2021 3 2/19/2021 NSF CHK RVRSL $0.00 $177,498.50 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,833.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,811.25 $0.00 $0.00 0 $0.00
2021 2 2/10/2021 TAXES PAYMENT $0.00 ($1,811.25) $0.00 0 $0.00 E-CHECK
2021 2 2/19/2021 NSF CHK RVRSL $0.00 $1,811.25 $0.00 0 $0.00
2021 2 3/4/2021 TAXES PAYMENT $0.00 ($4.25) $0.00 0 $0.00 E-CHECK
2021 2 3/4/2021 TAXES INTEREST $0.00 ($11.89) $0.00 0 $0.00 E-CHECK
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,807.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,811.25 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,811.25) $0.00 0 $0.00 E-CHECK
2021 1 2/19/2021 NSF CHK RVRSL $0.00 $1,811.25 $0.00 0 $0.00
2021 1 3/4/2021 TAXES PAYMENT $0.00 ($1,811.25) $0.00 0 $0.00 E-CHECK
2021 1 2/19/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 1 2/19/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 1 3/4/2021 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK