201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
43513
B/L/Q:
11004 / 00002
Principal:
$0.00
Address:
743 WYOMING AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
MAYWOOD . N.J. 07607
Deductions:
0.00
Total:
$0.00
Location:
355 THIRD ST.
L.Pay Date:
4/15/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,936.08 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($7,936.08) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $7,936.09 $0.00 $0.00 0 $0.00
2025 1 1/18/2025 TAXES PAYMENT $0.00 ($7,936.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,779.70 $0.00 $0.00 0 $0.00
2024 4 10/12/2024 TAXES PAYMENT $0.00 ($7,779.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $7,992.95 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($7,992.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $7,985.84 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($7,985.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,985.84 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($7,985.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,742.83 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($8,742.83) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,145.77 $0.00 $0.00 0 $0.00
2023 3 5/23/2023 TAXES PAYMENT $0.00 ($76.99) $0.00 0 $0.00 E-CHECK
2023 3 5/23/2023 TAXES INTEREST $0.00 ($73.63) $0.00 0 $0.00 E-CHECK
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($8,068.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,527.37 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($7,527.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,527.38 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($7,527.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,981.86 $0.00 $0.00 0 $0.00
2022 4 7/30/2022 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2022 4 8/5/2022 NSF CHK RVRSL $0.00 $0.09 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($10,981.86) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($147.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,726.40 $0.00 $0.00 0 $0.00
2022 3 5/20/2022 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2022 3 5/20/2022 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($7,726.31) $0.00 0 $0.00 E-CHECK
2022 3 8/5/2022 NSF CHK RVRSL $0.00 $7,726.31 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($7,726.31) $0.00 0 $0.00
2022 3 8/5/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 3 8/9/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,700.61 $0.00 $0.00 0 $0.00
2022 2 3/8/2022 TAXES PAYMENT $0.00 ($4.85) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 5/11/2022 TAXES INTEREST $0.00 ($19.31) $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($4,676.45) $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($19.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,700.62 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($15.33) $0.00 0 $0.00
2022 1 3/8/2022 TAXES INTEREST $0.00 ($89.76) $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($5,685.29) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,565.56 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES INTEREST $0.00 ($33.13) $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($5,432.43) $0.00 0 $0.00
2021 4 11/15/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00