201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
411827
B/L/Q:
13302 / 00017 / C0102
Principal:
$877.57
Address:
495 DURIE AVE
Bank Code:
N/A
Interest:
$7.41
City/State:
CLOSTER, NJ 07624
Deductions:
0.00
Total:
$884.98
Location:
165 VROOM ST.
L.Pay Date:
2/7/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $877.57 $0.00 $877.57 38 $7.41
2025 1 2/1/2025 TAXES BILL $877.57 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($877.57) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $860.28 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($860.28) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $883.86 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($883.86) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $883.07 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($883.07) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $883.07 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($883.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $966.77 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($966.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $900.76 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 TAXES PAYMENT $0.00 ($900.76) $0.00 0 $0.00 E-CHECK
2023 3 8/17/2023 TAXES INTEREST $0.00 ($3.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $832.37 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($823.37) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 NSF CHK RVRSL $0.00 $823.37 $0.00 0 $0.00
2023 2 6/10/2023 TAXES PAYMENT $0.00 ($832.37) $0.00 0 $0.00 E-CHECK
2023 2 6/10/2023 TAXES INTEREST $0.00 ($7.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $832.38 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($832.38) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 NSF CHK RVRSL $0.00 $832.38 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($832.38) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($2.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,214.37 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($1,214.37) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TAXES INTEREST $0.00 ($8.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $854.38 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($854.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $630.37 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($630.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $630.38 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($630.38) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $615.44 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($615.44) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $640.59 $0.00 $0.00 0 $0.00
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($632.73) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($7.86) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/25/2021 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $632.73 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($632.73) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $632.73 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($632.73) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $745.13 $0.00 $0.00 0 $0.00
2020 4 6/2/2020 TAXES PAYMENT $0.00 ($605.22) $0.00 0 $0.00 E-CHECK
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($139.91) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($1.18) $0.00 0 $0.00 TAXSALE PAYMENT