201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
512053
B/L/Q:
25101 / 00051
Principal:
$2,768.85
Address:
46 MCCURDY LN.
Bank Code:
N/A
Interest:
$63.50
City/State:
JACKSON, NJ 08527
Deductions:
0.00
Total:
$2,832.35
Location:
152 M.L. KING DR.
L.Pay Date:
3/17/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,674.75 $0.00 $1,674.75 43 $31.16
2025 1 2/1/2025 TAXES BILL $1,674.75 $0.00 $1,094.10 133 $32.34
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($580.65) $0.00 0 $0.00 E-CHECK
2025 1 3/17/2025 TAXES INTEREST $0.00 ($19.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,641.75 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $896.72 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2024 4 12/16/2024 WATER INTEREST $0.00 ($5.85) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($641.75) $0.00 0 $0.00
2024 4 12/16/2024 WATER PAYMENT $0.00 ($896.72) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($30.89) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,686.75 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($1,686.75) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($8.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,685.25 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $831.07 $0.00 $0.00 0 $0.00
2024 2 6/4/2024 SID JACKSON HIL PAYMENT $0.00 ($831.07) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($1,685.25) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 TAXES INTEREST $0.00 ($24.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,685.25 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($2.03) $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,683.22) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($8.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,845.00 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($20.23) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($1,845.00) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($37.35) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,719.00 $0.00 $0.00 0 $0.00
2023 3 5/21/2023 TAXES PAYMENT $0.00 ($19.73) $0.00 0 $0.00 E-CHECK
2023 3 5/21/2023 TAXES INTEREST $0.00 ($15.79) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($1,699.27) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($9.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 SID JACKSON HIL BILL $823.39 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,588.50 $0.00 $0.00 0 $0.00
2023 2 5/21/2023 SID JACKSON HIL PAYMENT $0.00 ($823.39) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($1,588.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,588.50 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($18.27) $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,570.23) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($8.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,317.50 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,226.34 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($2,317.50) $0.00 0 $0.00 E-CHECK
2022 4 12/27/2022 TAXES INTEREST $0.00 ($41.56) $0.00 0 $0.00 E-CHECK
2022 4 1/18/2023 WATER PAYMENT $0.00 ($2,226.34) $0.00 0 $0.00
2022 4 1/18/2023 TAX ADV CHARGE PAYMENT $0.00 ($44.53) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,630.50 $0.00 $0.00 0 $0.00
2022 3 8/25/2022 TAXES PAYMENT $0.00 ($1,630.50) $0.00 0 $0.00 E-CHECK
2022 3 8/25/2022 TAXES INTEREST $0.00 ($9.57) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 SID JACKSON HIL BILL $825.95 $0.00 $0.00 0 $0.00