201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44206
B/L/Q:
09904 / 00023
Principal:
$4,411.85
Address:
166 JACKSON AVENUE
Bank Code:
N/A
Interest:
$26.84
City/State:
RUTHERFORD , NEW JERSEY 07070
Deductions:
0.00
Total:
$4,438.69
Location:
437 MONMOUTH ST.
L.Pay Date:
2/27/2025
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,411.85 $0.00 $4,411.85 15 $26.84
2025 1 2/1/2025 TAXES BILL $4,411.85 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($4,411.85) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($46.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,324.92 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $58.39 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $381.24 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $298.84 $0.00 $0.00 0 $0.00
2024 4 10/3/2024 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2024 4 10/3/2024 TAXES INTEREST $0.00 ($114.72) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 SOLID WASTE INTEREST $0.00 ($66.33) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($4,324.42) $0.00 0 $0.00
2024 4 12/10/2024 SEWER PAYMENT $0.00 ($381.24) $0.00 0 $0.00
2024 4 12/10/2024 WATER PAYMENT $0.00 ($298.84) $0.00 0 $0.00
2024 4 12/10/2024 SOLID WASTE PAYMENT $0.00 ($58.39) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,443.46 $0.00 $0.00 0 $0.00
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($4,443.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,439.51 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($4,374.61) $0.00 0 $0.00 E-CHECK
2024 2 6/6/2024 TAXES INTEREST $0.00 ($64.90) $0.00 0 $0.00 E-CHECK
2024 2 10/3/2024 TAXES PAYMENT $0.00 ($64.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,439.51 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($4,380.01) $0.00 0 $0.00 E-CHECK
2024 1 3/4/2024 TAXES INTEREST $0.00 ($59.50) $0.00 0 $0.00 E-CHECK
2024 1 6/6/2024 TAXES PAYMENT $0.00 ($59.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,860.34 $0.00 $0.00 0 $0.00
2023 4 9/7/2023 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2023 4 9/7/2023 TAXES INTEREST $0.00 ($67.44) $0.00 0 $0.00 E-CHECK
2023 4 12/8/2023 TAXES INTEREST $0.00 ($74.49) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($4,860.25) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($98.98) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,528.42 $0.00 $0.00 0 $0.00
2023 3 9/7/2023 TAXES PAYMENT $0.00 ($4,528.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,184.64 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($4,157.83) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 TAXES INTEREST $0.00 ($26.81) $0.00 0 $0.00 E-CHECK
2023 2 9/7/2023 TAXES PAYMENT $0.00 ($26.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,184.64 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($4,184.64) $0.00 0 $0.00 E-CHECK
2023 1 3/14/2023 TAXES INTEREST $0.00 ($72.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,105.06 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($6,105.06) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($100.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,295.28 $0.00 $0.00 0 $0.00
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($4,295.28) $0.00 0 $0.00 E-CHECK
2022 3 8/16/2022 TAXES INTEREST $0.00 ($25.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,169.10 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($3,169.10) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($22.19) $0.00 0 $0.00 E-CHECK