201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
517078
B/L/Q:
14404 / 00001 / C0204
Principal:
$0.00
Address:
61 HENRY STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
MERRICK, N.Y. 11566
Deductions:
0.00
Total:
$0.00
Location:
174 WASHINGTON ST.
L.Pay Date:
7/1/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,378.67 $0.00 $6,000.60 0 $0.00
2025 3 7/1/2025 TAXES PAYMENT $0.00 ($378.07) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/1/2025 TAXES INTEREST $0.00 ($150.24) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $5,830.36 $0.00 $0.00 0 $0.00
2025 2 7/1/2025 TAXES PAYMENT $0.00 ($5,830.36) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $5,830.37 $0.00 $0.00 0 $0.00
2025 1 12/11/2024 TAXES PAYMENT $0.00 ($17.52) $0.00 0 $0.00
2025 1 3/16/2025 TAXES PAYMENT $0.00 ($5,812.85) $0.00 0 $0.00 E-CHECK
2025 1 3/16/2025 TAXES INTEREST $0.00 ($112.04) $0.00 0 $0.00 E-CHECK
2025 1 3/20/2025 TAXES PAYMENT $0.00 ($5,924.89) $0.00 0 $0.00
2025 1 3/21/2025 NSF CHK RVRSL $0.00 $5,812.85 $0.00 0 $0.00
2025 1 3/21/2025 NSF INTEREST REVERSAL $0.00 $112.04 $0.00 0 $0.00
2025 1 3/21/2025 PRINCIPAL TO INTEREST $0.00 $112.04 $0.00 0 $0.00
2025 1 3/21/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 1 3/21/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 1 7/1/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $5,715.47 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 TAXES INTEREST $0.00 ($102.67) $0.00 0 $0.00
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($5,715.47) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,872.14 $0.00 $0.00 0 $0.00
2024 3 9/18/2024 TAXES PAYMENT $0.00 ($5,746.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/18/2024 TAXES INTEREST $0.00 ($125.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/11/2024 TAXES PAYMENT $0.00 ($125.57) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,866.92 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($5,659.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/11/2024 TAXES INTEREST $0.00 ($103.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 9/18/2024 TAXES PAYMENT $0.00 ($207.05) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $5,866.92 $0.00 $0.00 0 $0.00
2024 1 3/12/2024 TAXES PAYMENT $0.00 ($5,763.73) $0.00 0 $0.00 E-CHECK
2024 1 3/12/2024 TAXES INTEREST $0.00 ($103.19) $0.00 0 $0.00 E-CHECK
2024 1 6/11/2024 TAXES PAYMENT $0.00 ($103.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $6,423.06 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($141.49) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($6,423.06) $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 $5,984.41 $0.00 $0.00 0 $0.00
2023 3 9/21/2023 TAXES PAYMENT $0.00 ($5,981.66) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/21/2023 TAXES INTEREST $0.00 ($150.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($2.75) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,530.10 $0.00 $0.00 0 $0.00
2023 2 6/20/2023 TAXES PAYMENT $0.00 ($5,520.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/20/2023 TAXES INTEREST $0.00 ($135.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 9/21/2023 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $5,530.10 $0.00 $0.00 0 $0.00
2023 1 3/29/2023 TAXES PAYMENT $0.00 ($5,530.10) $0.00 0 $0.00 E-CHECK
2023 1 3/29/2023 TAXES INTEREST $0.00 ($164.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,067.98 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES INTEREST $0.00 ($177.61) $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($7,971.10) $0.00 0 $0.00