201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
477372
B/L/Q:
18301 / 00006 / C0103
Principal:
$1,846.69
Address:
1079 DERRY WOODS DR.
Bank Code:
672
Interest:
$106.19
City/State:
HUMMELSTOWN, PA 17036
Deductions:
0.00
Total:
$1,952.88
Location:
277 HARRISON AVE.
L.Pay Date:
2/25/2024
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,010.18 $0.00 $1,010.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $923.34 $0.00 $923.34 70 $32.32
2025 1 2/1/2025 TAXES BILL $923.35 $0.00 $923.35 160 $73.87
2024 4 11/1/2024 TAXES BILL $905.15 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES INTEREST $0.00 ($18.60) $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($901.44) $0.00 0 $0.00
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($3.71) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $929.96 $0.00 $0.00 0 $0.00
2024 3 10/25/2024 TAXES PAYMENT $0.00 ($929.96) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $929.13 $0.00 $0.00 0 $0.00
2024 2 2/25/2024 TAXES PAYMENT $0.00 ($929.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 2/25/2024 TAXES INTEREST $0.00 ($4.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $929.14 $0.00 $0.00 0 $0.00
2024 1 2/25/2024 TAXES PAYMENT $0.00 ($929.14) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,017.21 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,017.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $947.74 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($947.74) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $875.79 $0.00 $0.00 0 $0.00
2023 2 11/22/2022 TAXES PAYMENT $0.00 ($875.79) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $875.80 $0.00 $0.00 0 $0.00
2023 1 11/22/2022 TAXES PAYMENT $0.00 ($875.80) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $1,277.71 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,277.71) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $898.95 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($898.95) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $663.25 $0.00 $0.00 0 $0.00
2022 2 10/7/2021 TAXES PAYMENT $0.00 ($663.25) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $663.26 $0.00 $0.00 0 $0.00
2022 1 10/7/2021 TAXES PAYMENT $0.00 ($663.26) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $647.54 $0.00 $0.00 0 $0.00
2021 4 10/7/2021 TAXES PAYMENT $0.00 ($647.54) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $674.01 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($674.01) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $665.73 $0.00 $0.00 0 $0.00
2021 2 10/28/2020 TAXES PAYMENT $0.00 ($665.73) $0.00 0 $0.00
2021 2 10/7/2021 TAXES PAYMENT $0.00 ($39.69) $0.00 0 $0.00
2021 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $39.69 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $665.74 $0.00 $0.00 0 $0.00
2021 1 10/28/2020 TAXES PAYMENT $0.00 ($665.74) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $783.99 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($783.99) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $605.37 $0.00 $0.00 0 $0.00
2020 3 9/1/2020 TAXES INTEREST $0.00 ($4.44) $0.00 0 $0.00
2020 3 9/1/2020 TAXES PAYMENT $0.00 ($605.37) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $636.79 $0.00 $0.00 0 $0.00
2020 2 10/2/2019 TAXES PAYMENT $0.00 ($627.87) $0.00 0 $0.00
2020 2 6/18/2020 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00
2020 2 6/18/2020 TAXES PAYMENT $0.00 ($8.92) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $636.79 $0.00 $0.00 0 $0.00