201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
441014
B/L/Q:
27503 / 00018 / C0021
Principal:
$0.00
Address:
21 HALF MOON ISLE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
21 HALF MOON ISLE
L.Pay Date:
5/22/2025
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 $4,981.89 $0.00 $4,981.89 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,553.64 $0.00 $0.00 0 $0.00
2025 2 3/26/2025 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/26/2025 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($4,553.60) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($39.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,553.65 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($4,535.05) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($18.60) $0.00 0 $0.00 E-CHECK
2025 1 3/26/2025 TAXES PAYMENT $0.00 ($18.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,463.91 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($4,463.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,586.28 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($4,586.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,582.19 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,582.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,582.20 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,582.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,016.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,016.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,673.96 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,673.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,319.13 $0.00 $0.00 0 $0.00
2023 2 1/31/2023 TAXES PAYMENT $0.00 ($1.83) $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($4,317.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,319.14 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($4,319.14) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,301.28 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($6,183.72) $0.00 0 $0.00 E-CHECK
2022 4 12/14/2022 TAXES INTEREST $0.00 ($117.56) $0.00 0 $0.00 E-CHECK
2022 4 1/31/2023 TAXES PAYMENT $0.00 ($117.56) $0.00 0 $0.00
2022 4 1/31/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,433.33 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,433.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,270.96 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($130.52) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,140.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,270.96 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TAXES PAYMENT $0.00 ($130.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,140.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,193.46 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($3,193.46) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,323.98 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($3,323.98) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $3,283.19 $0.00 $0.00 0 $0.00
2021 2 3/3/2021 TAXES PAYMENT $0.00 ($2.44) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 3/3/2021 TAXES INTEREST $0.00 ($39.20) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($3,280.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/26/2021 TAXES INTEREST $0.00 ($30.59) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $3,283.20 $0.00 $0.00 0 $0.00