201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
497065
B/L/Q:
27401 / 00043
Principal:
$50,000.54
Address:
199 LEE AVE., STE 722
Bank Code:
N/A
Interest:
$1,382.49
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$51,383.03
Location:
20 LINDEN AVE. EAST
L.Pay Date:
12/18/2024
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $25,000.67 $0.00 $25,000.67 12 $150.00
2025 1 2/1/2025 TAXES BILL $25,000.67 $0.00 $24,999.87 102 $1,232.49
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $24,508.04 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,270.82 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $4,597.38 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($24,508.04) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 TAXES INTEREST $0.00 ($3,495.52) $0.00 0 $0.00 E-CHECK
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($1,270.82) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($4,597.38) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $25,179.80 $0.00 $0.00 0 $0.00
2024 3 11/8/2024 TAXES PAYMENT $0.00 ($25,179.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $25,157.41 $0.00 $0.00 0 $0.00
2024 2 11/8/2024 TAXES PAYMENT $0.00 ($25,157.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $25,157.42 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($536.61) $0.00 0 $0.00
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($24,620.81) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 TAXES INTEREST $0.00 ($1,070.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SEWER BILL $1,097.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $27,542.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $7,957.21 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 WATER INTEREST $0.00 ($1,128.41) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($27,542.16) $0.00 0 $0.00
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($1,097.44) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($7,957.21) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $25,661.23 $0.00 $0.00 0 $0.00
2023 3 10/20/2023 TAXES PAYMENT $0.00 ($4,072.49) $0.00 0 $0.00 E-CHECK
2023 3 10/20/2023 TAXES INTEREST $0.00 ($1,396.52) $0.00 0 $0.00 E-CHECK
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($21,588.74) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $23,713.13 $0.00 $0.00 0 $0.00
2023 2 9/13/2023 TAXES PAYMENT $0.00 ($2,182.14) $0.00 0 $0.00 E-CHECK
2023 2 9/13/2023 TAXES INTEREST $0.00 ($4,104.73) $0.00 0 $0.00 E-CHECK
2023 2 10/20/2023 TAXES PAYMENT $0.00 ($21,530.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $23,713.13 $0.00 $0.00 0 $0.00
2023 1 9/13/2023 TAXES PAYMENT $0.00 ($23,713.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $34,595.63 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $3,183.27 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,853.84 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($34,595.63) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 TAXES INTEREST $0.00 ($2,451.68) $0.00 0 $0.00 E-CHECK
2022 4 1/18/2023 ADJ BILLING SUEZ SEWER $0.00 ($3,183.27) $0.00 0 $0.00
2022 4 1/18/2023 ADJ BILLING WATER $0.00 ($3,853.84) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $24,340.11 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($8.56) $0.00 0 $0.00 E-CHECK
2022 3 7/31/2022 TAXES INTEREST $0.00 ($762.78) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($24,331.55) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES INTEREST $0.00 ($258.48) $0.00 0 $0.00 E-CHECK
2022 3 8/30/2022 NSF CHK RVRSL $0.00 $24,331.55 $0.00 0 $0.00