201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
477455
B/L/Q:
18301 / 00006 / C0204
Principal:
$941.77
Address:
546 UNDERCLIFF AVE #2
Bank Code:
N/A
Interest:
$14.65
City/State:
EDGEWATER, NJ 07020
Deductions:
0.00
Total:
$956.42
Location:
277 HARRISON AVE.
L.Pay Date:
4/10/2025
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 $1,030.34 $0.00 $1,030.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $941.77 $0.00 $941.77 70 $14.65
2025 1 2/1/2025 TAXES BILL $941.77 $0.00 $0.00 0 $0.00
2025 1 4/10/2025 TAXES PAYMENT $0.00 ($941.77) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/10/2025 TAXES INTEREST $0.00 ($14.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $923.20 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($9.23) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($923.20) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($18.66) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $948.52 $0.00 $0.00 0 $0.00
2024 3 6/6/2024 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2024 3 6/6/2024 TAXES INTEREST $0.00 ($7.54) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($948.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $947.67 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($947.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $947.68 $0.00 $0.00 0 $0.00
2024 1 3/20/2024 TAXES PAYMENT $0.00 ($937.36) $0.00 0 $0.00 E-CHECK
2024 1 3/20/2024 TAXES INTEREST $0.00 ($10.32) $0.00 0 $0.00 E-CHECK
2024 1 6/6/2024 TAXES PAYMENT $0.00 ($10.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,037.50 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,037.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($60.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($109.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $966.65 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($966.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $893.27 $0.00 $0.00 0 $0.00
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($893.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $893.27 $0.00 $0.00 0 $0.00
2023 1 4/12/2023 TAXES PAYMENT $0.00 ($893.27) $0.00 0 $0.00 E-CHECK
2023 1 4/12/2023 TAXES INTEREST $0.00 ($14.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,303.21 $0.00 $0.00 0 $0.00
2022 4 1/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($26.72) $0.00 0 $0.00
2022 4 1/6/2023 TAXES INTEREST $0.00 ($18.82) $0.00 0 $0.00
2022 4 1/6/2023 TAXES PAYMENT $0.00 ($1,303.21) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $916.88 $0.00 $0.00 0 $0.00
2022 3 11/13/2022 TAXES PAYMENT $0.00 ($916.88) $0.00 0 $0.00 E-CHECK
2022 3 11/13/2022 TAXES INTEREST $0.00 ($52.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $676.49 $0.00 $0.00 0 $0.00
2022 2 11/13/2022 TAXES PAYMENT $0.00 ($676.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $676.49 $0.00 $0.00 0 $0.00
2022 1 3/11/2022 TAXES PAYMENT $0.00 ($676.49) $0.00 0 $0.00 E-CHECK
2022 1 3/11/2022 TAXES INTEREST $0.00 ($6.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $660.46 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($4.70) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($660.46) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $687.45 $0.00 $0.00 0 $0.00
2021 3 10/17/2021 TAXES PAYMENT $0.00 ($687.45) $0.00 0 $0.00 E-CHECK
2021 3 10/17/2021 TAXES INTEREST $0.00 ($11.61) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $679.02 $0.00 $0.00 0 $0.00