201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
434324
B/L/Q:
05201 / 00017 / C0004
Principal:
$0.00
Address:
1864 COMMONWEALTH AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
MERRICK, NY 11566
Deductions:
0.00
Total:
$0.00
Location:
316 PALISADE AVE.
L.Pay Date:
5/2/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,623.39 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,623.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,623.39 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,623.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,591.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,591.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,635.02 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,635.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,633.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,633.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,633.57 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,633.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,788.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,788.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,666.29 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,666.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,539.78 $0.00 $0.00 0 $0.00
2023 2 4/23/2023 TAXES PAYMENT $0.00 ($1,539.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,539.79 $0.00 $0.00 0 $0.00
2023 1 12/10/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2023 1 12/10/2022 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,539.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,246.42 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,246.42) $0.00 0 $0.00 E-CHECK
2022 4 11/7/2022 NSF CHK RVRSL $0.00 $2,246.42 $0.00 0 $0.00
2022 4 11/24/2022 TAXES PAYMENT $0.00 ($2,226.42) $0.00 0 $0.00 E-CHECK
2022 4 12/10/2022 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 4 11/7/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 11/24/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,580.50 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,580.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,166.11 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($1,165.96) $0.00 0 $0.00 E-CHECK
2022 2 7/18/2022 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,166.11 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,138.48) $0.00 0 $0.00 E-CHECK
2022 1 2/26/2022 TAXES PAYMENT $0.00 ($27.48) $0.00 0 $0.00 E-CHECK
2022 1 2/26/2022 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2022 1 4/30/2022 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,138.48 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,138.48) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,185.01 $0.00 $0.00 0 $0.00
2021 3 7/25/2021 TAXES PAYMENT $0.00 ($1,170.47) $0.00 0 $0.00 E-CHECK
2021 3 10/10/2021 TAXES PAYMENT $0.00 ($14.54) $0.00 0 $0.00 E-CHECK
2021 3 10/10/2021 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,170.47 $0.00 $0.00 0 $0.00
2021 2 3/30/2021 TAXES PAYMENT $0.00 ($1,170.47) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,170.47 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,170.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC