201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
427815
B/L/Q:
28507 / 00009 / C0006
Principal:
$1,002.84
Address:
4 BRADLEY RD.,#6
Bank Code:
N/A
Interest:
$8.69
City/State:
SCARSDALE, NY 10583
Deductions:
0.00
Total:
$1,011.53
Location:
1677 KENNEDY BLVD.
L.Pay Date:
5/23/2025
Int.Date:
09/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,007.74 $0.00 $1,002.84 39 $8.69
2025 3 5/23/2025 TAXES PAYMENT $0.00 ($4.90) $0.00 0 $0.00 E-CHECK
2025 3 5/23/2025 TAXES INTEREST $0.00 ($4.49) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $921.11 $0.00 $0.00 0 $0.00
2025 2 3/7/2025 TAXES PAYMENT $0.00 ($2.65) $0.00 0 $0.00 E-CHECK
2025 2 3/7/2025 TAXES INTEREST $0.00 ($7.32) $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($918.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $921.12 $0.00 $0.00 0 $0.00
2025 1 12/12/2024 TAXES PAYMENT $0.00 ($5.78) $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($915.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $902.96 $0.00 $0.00 0 $0.00
2024 4 12/12/2024 TAXES INTEREST $0.00 ($103.94) $0.00 0 $0.00
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($902.96) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($57.35) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $927.71 $0.00 $0.00 0 $0.00
2024 3 12/12/2024 TAXES PAYMENT $0.00 ($927.71) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $926.89 $0.00 $0.00 0 $0.00
2024 2 12/12/2024 TAXES PAYMENT $0.00 ($926.89) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $926.89 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($926.89) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 TAXES INTEREST $0.00 ($4.53) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 NSF CHK RVRSL $0.00 $926.89 $0.00 0 $0.00
2024 1 2/29/2024 NSF INTEREST REVERSAL $0.00 $4.53 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($926.89) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 TAXES INTEREST $0.00 ($5.77) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 1 2/29/2024 BAD CHECK FEE PAYMENT $0.00 ($4.32) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 BAD CHECK FEE PAYMENT $0.00 ($15.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,014.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,014.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $945.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($945.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $873.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($873.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $873.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($873.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,274.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,274.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $896.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($896.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $661.65 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($661.65) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $661.65 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($661.65) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $645.97 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($645.97) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $672.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($672.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $664.12 $0.00 $0.00 0 $0.00