201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
432252
B/L/Q:
26703 / 00013 / C0002
Principal:
$0.00
Address:
57 SANFORD PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
250.00
Total:
$0.00
Location:
120 SUBURBIA TERR.
L.Pay Date:
2/10/2025
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $524.43 $0.00 $524.43 0 $0.00
2025 2 5/1/2025 TAXES BILL $473.98 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($473.98) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $473.98 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($473.98) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $463.40 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $107.84 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $430.87 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $771.46 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($463.40) $0.00 0 $0.00
2024 4 12/5/2024 SEWER PAYMENT $0.00 ($430.87) $0.00 0 $0.00
2024 4 12/5/2024 WATER PAYMENT $0.00 ($771.46) $0.00 0 $0.00
2024 4 12/5/2024 SOLID WASTE PAYMENT $0.00 ($107.84) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($26.20) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $477.82 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($477.82) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $477.34 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($477.34) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $477.35 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($477.35) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $528.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($528.51) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $488.16 $0.00 $0.00 0 $0.00
2023 3 5/5/2023 TAXES PAYMENT $0.00 ($2.28) $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($485.88) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $446.35 $0.00 $0.00 0 $0.00
2023 2 2/17/2023 TAXES PAYMENT $0.00 ($2.28) $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($444.07) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $446.35 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($446.35) $0.00 0 $0.00 CHECK
2023 1 2/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $679.87 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $210.44 $0.00 $0.00 0 $0.00
2022 4 8/26/2022 TAXES PAYMENT $0.00 ($2.66) $0.00 0 $0.00 E-CHECK
2022 4 8/26/2022 TAXES INTEREST $0.00 ($2.55) $0.00 0 $0.00 E-CHECK
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($677.21) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 2/17/2023 WATER PAYMENT $0.00 ($210.44) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $459.81 $0.00 $0.00 0 $0.00
2022 3 6/17/2022 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2022 3 8/26/2022 TAXES PAYMENT $0.00 ($459.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $322.86 $0.00 $0.00 0 $0.00
2022 2 6/17/2022 TAXES INTEREST $0.00 ($3.23) $0.00 0 $0.00
2022 2 6/17/2022 TAXES PAYMENT $0.00 ($322.86) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $322.86 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($322.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $251.22 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($251.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $266.61 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($266.61) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/21/2021 TAXES INTEREST $0.00 ($4.74) $0.00 0 $0.00 WEB CREDIT CARD