201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
496323
B/L/Q:
15602 / 00009
Principal:
$0.00
Address:
1109 KING WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
BREINIGSVILLE, PA 18031
Deductions:
0.00
Total:
$0.00
Location:
422-4 HALLADAY ST.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,797.95 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,797.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,797.95 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,797.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,453.91 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($4,453.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,529.09 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($4,529.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,104.40 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,104.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,104.40 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,103.98) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,209.08 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($1,104.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/28/2023 TAXES INTEREST $0.00 ($0.60) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($104.68) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,126.52 $0.00 $0.00 0 $0.00
2023 3 5/19/2023 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 5/19/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($7.01) $0.00 0 $0.00
2023 3 7/22/2023 TAXES PAYMENT $0.00 ($1,119.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,041.00 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($2.56) $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,034.50) $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($6.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/25/2023 NSF CHK RVRSL $0.00 $1,034.50 $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($1,034.50) $0.00 0 $0.00
2023 2 5/25/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/25/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 2 5/31/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,041.00 $0.00 $0.00 0 $0.00
2023 1 4/21/2023 TAXES INTEREST $0.00 ($18.51) $0.00 0 $0.00
2023 1 4/21/2023 TAXES PAYMENT $0.00 ($1,037.06) $0.00 0 $0.00
2023 1 5/12/2023 TAXES PAYMENT $0.00 ($3.94) $0.00 0 $0.00
2023 1 5/25/2023 NSF CHK RVRSL $0.00 $3.94 $0.00 0 $0.00
2023 1 5/31/2023 TAXES PAYMENT $0.00 ($3.94) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,518.74 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 TAXES INTEREST $0.00 ($14.39) $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($1,518.74) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,068.52 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,068.52) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $788.36 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($788.36) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $788.37 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($788.37) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $769.68 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($769.68) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $801.15 $0.00 $0.00 0 $0.00