201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
441006
B/L/Q:
27503 / 00018 / C0020
Principal:
$0.00
Address:
20 HALF MOON ISLE, #20A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
20 HALF MOON ISLE
L.Pay Date:
5/30/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,166.95 $0.00 $5,166.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,722.79 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($4,722.79) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES INTEREST $0.00 ($56.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,722.80 $0.00 $0.00 0 $0.00
2025 1 1/19/2025 TAXES PAYMENT $0.00 ($4,722.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,629.73 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($4,629.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,756.64 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($4,756.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,752.40 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($4,752.40) $0.00 0 $0.00 E-CHECK
2024 2 5/23/2024 TAXES INTEREST $0.00 ($43.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,752.41 $0.00 $0.00 0 $0.00
2024 1 1/14/2024 TAXES PAYMENT $0.00 ($4,752.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,202.90 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($5,202.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,847.58 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($4,847.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,479.57 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($4,479.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,479.57 $0.00 $0.00 0 $0.00
2023 1 3/11/2023 TAXES PAYMENT $0.00 ($4,479.57) $0.00 0 $0.00 E-CHECK
2023 1 3/11/2023 TAXES INTEREST $0.00 ($72.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,535.35 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($6,535.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,598.01 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($4,598.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,392.46 $0.00 $0.00 0 $0.00
2022 2 4/9/2022 TAXES PAYMENT $0.00 ($3,392.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,392.46 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($93.06) $0.00 0 $0.00
2022 1 1/10/2022 TAXES PAYMENT $0.00 ($3,299.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,312.09 $0.00 $0.00 0 $0.00
2021 4 7/19/2021 TAXES PAYMENT $0.00 ($3,405.15) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $93.06 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,447.45 $0.00 $0.00 0 $0.00
2021 3 5/25/2021 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 5/25/2021 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/22/2021 TAXES INTEREST $0.00 ($137.88) $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($3,446.89) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,405.15 $0.00 $0.00 0 $0.00
2021 2 3/4/2021 TAXES PAYMENT $0.00 ($2.57) $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/11/2021 TAXES INTEREST $0.00 ($12.84) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/18/2021 TAXES INTEREST $0.00 ($8.99) $0.00 0 $0.00
2021 2 5/18/2021 TAXES PAYMENT $0.00 ($3,396.16) $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($6.42) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $3,405.15 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.66) $0.00 0 $0.00