201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
507517
B/L/Q:
05601 / 00005
Principal:
$5.98
Address:
125 JEFFERSON AVE.
Bank Code:
N/A
Interest:
$0.26
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$6.24
Location:
129 JEFFERSON AVE.
L.Pay Date:
3/10/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,016.29 $0.00 $4,016.29 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,671.05 $0.00 $5.98 88 $0.26
2025 2 5/21/2025 TAXES INTEREST $0.00 ($37.16) $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($3,665.07) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,671.06 $0.00 $0.00 0 $0.00
2025 1 3/11/2025 TAXES INTEREST $0.00 ($55.34) $0.00 0 $0.00
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($3,658.29) $0.00 0 $0.00
2025 1 5/21/2025 TAXES PAYMENT $0.00 ($12.77) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,598.71 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($3,598.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,697.36 $0.00 $0.00 0 $0.00
2024 3 5/25/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 3 5/25/2024 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($3,697.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,694.07 $0.00 $0.00 0 $0.00
2024 2 2/24/2024 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2024 2 2/24/2024 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($3,671.13) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 TAXES INTEREST $0.00 ($22.88) $0.00 0 $0.00 E-CHECK
2024 2 5/25/2024 TAXES PAYMENT $0.00 ($22.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,694.07 $0.00 $0.00 0 $0.00
2024 1 12/1/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2024 1 12/1/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($3,675.38) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES INTEREST $0.00 ($18.59) $0.00 0 $0.00 E-CHECK
2024 1 2/24/2024 TAXES PAYMENT $0.00 ($18.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,044.23 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,044.23) $0.00 0 $0.00 E-CHECK
2023 4 11/17/2023 NSF CHK RVRSL $0.00 $4,044.23 $0.00 0 $0.00
2023 4 11/25/2023 TAXES PAYMENT $0.00 ($4,025.70) $0.00 0 $0.00 E-CHECK
2023 4 11/25/2023 TAXES INTEREST $0.00 ($38.53) $0.00 0 $0.00 E-CHECK
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($18.53) $0.00 0 $0.00 E-CHECK
2023 4 11/17/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 4 12/1/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,768.05 $0.00 $0.00 0 $0.00
2023 3 8/20/2023 TAXES PAYMENT $0.00 ($3,768.05) $0.00 0 $0.00 E-CHECK
2023 3 8/20/2023 TAXES INTEREST $0.00 ($27.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,481.99 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($3,481.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,482.00 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($3,482.00) $0.00 0 $0.00 E-CHECK
2023 1 2/24/2023 TAXES INTEREST $0.00 ($30.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,079.96 $0.00 $0.00 0 $0.00
2022 4 11/12/2022 TAXES PAYMENT $0.00 ($5,079.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,574.06 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($3,574.06) $0.00 0 $0.00 E-CHECK
2022 3 8/11/2022 TAXES INTEREST $0.00 ($13.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,636.97 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($2,636.97) $0.00 0 $0.00 E-CHECK