201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
512434
B/L/Q:
02404 / 00008
Principal:
$6,480.72
Address:
13 HECKEL STREET
Bank Code:
N/A
Interest:
$50.83
City/State:
BELLEVILLE, N.J. 07109
Deductions:
0.00
Total:
$6,531.55
Location:
352 OGDEN AVE.
L.Pay Date:
2/15/2025
Int.Date:
05/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,480.72 $0.00 $6,480.72 18 $50.83
2025 1 2/1/2025 TAXES BILL $6,480.73 $0.00 $0.00 0 $0.00
2025 1 2/15/2025 TAXES PAYMENT $0.00 ($6,480.73) $0.00 0 $0.00 E-CHECK
2025 1 2/15/2025 TAXES INTEREST $0.00 ($39.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,353.03 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES INTEREST $0.00 ($88.35) $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($6,353.03) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,527.16 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($6,526.18) $0.00 0 $0.00 E-CHECK
2024 3 8/12/2024 TAXES INTEREST $0.00 ($0.98) $0.00 0 $0.00 E-CHECK
2024 3 12/4/2024 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,521.35 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($6,467.32) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 TAXES INTEREST $0.00 ($54.03) $0.00 0 $0.00 E-CHECK
2024 2 8/12/2024 TAXES PAYMENT $0.00 ($54.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,521.36 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($6,521.36) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($39.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,139.53 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES INTEREST $0.00 ($40.99) $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($7,139.53) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,651.96 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($6,651.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,146.96 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($6,146.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,146.97 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($6,146.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,967.95 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($8,967.95) $0.00 0 $0.00 E-CHECK
2022 4 11/23/2022 NSF CHK RVRSL $0.00 $8,967.95 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($8,967.95) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 TAXES INTEREST $0.00 ($195.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,309.49 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($6,309.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,655.21 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($4,655.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,655.21 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,655.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,544.92 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($4,544.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,730.67 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($4,730.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,672.62 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($4,672.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,672.63 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($4,672.63) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,502.66 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($5,502.66) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,248.90 $0.00 $0.00 0 $0.00