201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
493775
B/L/Q:
08206 / 00024 / C0102
Principal:
$0.00
Address:
550 NEWARK AVE, #102
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
550 NEWARK AVE.
L.Pay Date:
2/4/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,975.89 $0.00 $6,975.89 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,975.90 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($6,975.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,838.43 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($6,838.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,025.88 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($7,025.88) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($40.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,019.63 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($7,015.09) $0.00 0 $0.00 E-CHECK
2024 2 8/14/2024 TAXES PAYMENT $0.00 ($4.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,019.63 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($7,019.63) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 NSF CHK RVRSL $0.00 $7,019.63 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($7,019.63) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES INTEREST $0.00 ($24.75) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 1 2/14/2024 BAD CHECK FEE PAYMENT $0.00 ($15.46) $0.00 0 $0.00 E-CHECK
2024 1 5/9/2024 BAD CHECK FEE PAYMENT $0.00 ($4.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,685.03 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($7,685.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,160.21 $0.00 $0.00 0 $0.00
2023 3 9/26/2023 TAXES PAYMENT $0.00 ($7,160.21) $0.00 0 $0.00 E-CHECK
2023 3 9/26/2023 TAXES INTEREST $0.00 ($173.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,616.63 $0.00 $0.00 0 $0.00
2023 2 7/25/2023 TAXES PAYMENT $0.00 ($6,616.63) $0.00 0 $0.00 E-CHECK
2023 2 7/25/2023 TAXES INTEREST $0.00 ($781.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,616.64 $0.00 $0.00 0 $0.00
2023 1 7/25/2023 TAXES PAYMENT $0.00 ($6,616.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,653.16 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($9,653.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,791.58 $0.00 $0.00 0 $0.00
2022 3 5/26/2022 TAXES PAYMENT $0.00 ($29.16) $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($6,762.42) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,010.89 $0.00 $0.00 0 $0.00
2022 2 3/4/2022 TAXES PAYMENT $0.00 ($12.53) $0.00 0 $0.00
2022 2 5/26/2022 TAXES INTEREST $0.00 ($49.98) $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($4,998.36) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,010.90 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES INTEREST $0.00 ($68.93) $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($5,010.90) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,892.18 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($4,892.18) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,092.12 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES INTEREST $0.00 ($203.68) $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($5,092.12) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,029.64 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES INTEREST $0.00 ($56.65) $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($5,029.64) $0.00 0 $0.00