201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
493957
B/L/Q:
08206 / 00024 / C0401
Principal:
$0.00
Address:
550 NEWARK AVE., #401
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 $2,841.49 $0.00 $2,841.49 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,841.50 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,841.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,785.50 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,785.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($56.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($45.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,861.85 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($2,861.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,859.31 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($2,859.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/28/2024 TAXES INTEREST $0.00 ($156.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,859.31 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($10.43) $0.00 0 $0.00
2024 1 5/28/2024 TAXES PAYMENT $0.00 ($2,848.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,130.35 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($198.02) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($3,130.35) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,916.57 $0.00 $0.00 0 $0.00
2023 3 12/11/2023 TAXES PAYMENT $0.00 ($2,916.57) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,695.15 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,695.15) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,695.16 $0.00 $0.00 0 $0.00
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($2,695.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/9/2023 TAXES INTEREST $0.00 ($35.38) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,932.02 $0.00 $0.00 0 $0.00
2022 4 12/21/2022 TAXES PAYMENT $0.00 ($3,932.02) $0.00 0 $0.00 E-CHECK
2022 4 12/21/2022 TAXES INTEREST $0.00 ($719.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,766.42 $0.00 $0.00 0 $0.00
2022 3 12/21/2022 TAXES PAYMENT $0.00 ($2,766.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,041.09 $0.00 $0.00 0 $0.00
2022 2 12/21/2022 TAXES PAYMENT $0.00 ($2,041.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,041.09 $0.00 $0.00 0 $0.00
2022 1 12/21/2022 TAXES PAYMENT $0.00 ($2,041.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,992.73 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,992.73) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($40.34) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($24.35) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,074.18 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,074.18) $0.00 0 $0.00 E-CHECK
2021 3 9/20/2021 TAXES INTEREST $0.00 ($84.47) $0.00 0 $0.00 E-CHECK
2021 3 9/23/2021 NO AUTHORIZATION $0.00 $2,074.18 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($2,074.18) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/8/2021 TAXES INTEREST $0.00 ($165.04) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/23/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 3 10/8/2021 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,048.72 $0.00 $0.00 0 $0.00
2021 2 9/20/2021 TAXES PAYMENT $0.00 ($2,048.72) $0.00 0 $0.00 E-CHECK