201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
433003
B/L/Q:
13303 / 00027 / C0033
Principal:
$855.80
Address:
110 HIGHLAND RD.
Bank Code:
N/A
Interest:
$8.75
City/State:
NORTH HALEDON, NJ 07508
Deductions:
0.00
Total:
$864.55
Location:
54 GLENWOOD AVE.
L.Pay Date:
2/12/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $936.28 $0.00 $936.28 0 $0.00
2025 2 5/1/2025 TAXES BILL $855.80 $0.00 $855.80 46 $8.75
2025 1 2/1/2025 TAXES BILL $855.80 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($855.80) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($2.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $838.93 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($838.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $861.93 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($861.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $861.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($861.16) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 NSF CHK RVRSL $0.00 $861.16 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($861.16) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 TAXES INTEREST $0.00 ($3.06) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 5/17/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $861.17 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($861.17) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $942.79 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($942.79) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $878.41 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($878.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $811.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($811.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $811.73 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($811.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,184.23 $0.00 $0.00 0 $0.00
2022 4 8/16/2022 TAXES PAYMENT $0.00 ($833.19) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($351.04) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES INTEREST $0.00 ($3.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $833.19 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($833.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $614.73 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($614.73) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 TAXES INTEREST $0.00 ($12.42) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $614.74 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($613.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $600.16 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($4.80) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($600.16) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $624.70 $0.00 $0.00 0 $0.00
2021 3 10/20/2021 TAXES PAYMENT $0.00 ($624.70) $0.00 0 $0.00 E-CHECK
2021 3 10/20/2021 TAXES INTEREST $0.00 ($10.97) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $617.03 $0.00 $0.00 0 $0.00
2021 2 12/16/2020 TAXES PAYMENT $0.00 ($130.74) $0.00 0 $0.00 E-CHECK
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($486.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $617.04 $0.00 $0.00 0 $0.00