201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
435453
B/L/Q:
16501 / 00042 / C0207
Principal:
$0.00
Address:
1819 WATCHUNG AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
PLAINFIELD, NJ 07062
Deductions:
0.00
Total:
$0.00
Location:
2600 KENNEDY BLVD.
L.Pay Date:
2/3/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,826.14 $0.00 $1,826.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,669.17 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($1,669.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,669.17 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($1,636.27) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($32.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,636.27 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,636.27) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,681.13 $0.00 $0.00 0 $0.00
2024 3 6/26/2024 TAXES PAYMENT $0.00 ($1,681.13) $0.00 0 $0.00 E-CHECK
2024 3 7/3/2024 NSF CHK RVRSL $0.00 $1,681.13 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($1,681.13) $0.00 0 $0.00
2024 3 7/3/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 3 8/22/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,679.63 $0.00 $0.00 0 $0.00
2024 2 3/27/2024 TAXES PAYMENT $0.00 ($1,679.63) $0.00 0 $0.00 E-CHECK
2024 2 3/27/2024 TAXES INTEREST $0.00 ($23.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,679.64 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($12.23) $0.00 0 $0.00
2024 1 3/27/2024 TAXES PAYMENT $0.00 ($1,667.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,838.85 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($87.18) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($1,838.85) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($73.03) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,713.27 $0.00 $0.00 0 $0.00
2023 3 12/7/2023 TAXES PAYMENT $0.00 ($1,713.27) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,583.20 $0.00 $0.00 0 $0.00
2023 2 3/16/2023 TAXES PAYMENT $0.00 ($9.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/16/2023 TAXES INTEREST $0.00 ($16.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,573.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,583.21 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($1,583.21) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,309.77 $0.00 $0.00 0 $0.00
2022 4 12/21/2022 TAXES PAYMENT $0.00 ($2,309.77) $0.00 0 $0.00 E-CHECK
2022 4 12/21/2022 TAXES INTEREST $0.00 ($37.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,625.07 $0.00 $0.00 0 $0.00
2022 3 5/24/2022 TAXES PAYMENT $0.00 ($3.99) $0.00 0 $0.00
2022 3 9/1/2022 TAXES PAYMENT $0.00 ($1,609.26) $0.00 0 $0.00 E-CHECK
2022 3 9/1/2022 TAXES INTEREST $0.00 ($11.82) $0.00 0 $0.00 E-CHECK
2022 3 12/21/2022 TAXES PAYMENT $0.00 ($11.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,198.99 $0.00 $0.00 0 $0.00
2022 2 2/27/2022 TAXES PAYMENT $0.00 ($3.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 2/27/2022 TAXES INTEREST $0.00 ($6.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/24/2022 TAXES INTEREST $0.00 ($6.11) $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($1,195.57) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,198.99 $0.00 $0.00 0 $0.00
2022 1 12/2/2021 TAXES PAYMENT $0.00 ($15.19) $0.00 0 $0.00
2022 1 2/27/2022 TAXES PAYMENT $0.00 ($1,183.80) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,170.58 $0.00 $0.00 0 $0.00