201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
524330
B/L/Q:
26602 / 00010
Principal:
$2,195.65
Address:
CMR 467 BOX 3963
Bank Code:
95999
Interest:
$0.00
City/State:
APO AE 09096
Deductions:
0.00
Total:
$2,195.65
Location:
384 OCEAN AVE.
L.Pay Date:
5/9/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,195.65 $0.00 $2,195.65 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,006.91 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,006.91) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,006.91 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,006.91) $0.00 0 $0.00 ACH POSTING
2025 1 2/14/2025 NSF CHK RVRSL $0.00 $2,006.91 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($2,006.91) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES INTEREST $0.00 ($18.78) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 1 3/3/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,967.36 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,967.36) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,021.29 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,021.29) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,019.49 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,019.49) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,019.50 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,019.50) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,210.92 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,210.92) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,059.94 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,059.94) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,903.55 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,903.55) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,903.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,903.56) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,777.13 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,777.13) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,953.89 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,953.89) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,441.59 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,441.59) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,441.60 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,441.60) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,407.44 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,407.44) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,464.96 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,464.96) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,446.99 $0.00 $0.00 0 $0.00
2021 2 12/14/2020 TAXES PAYMENT $0.00 ($313.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,133.99) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,446.99 $0.00 $0.00 0 $0.00
2021 1 12/14/2020 TAXES PAYMENT $0.00 ($1,446.99) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,704.03 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,704.03) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($34.41) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($16.55) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,315.77 $0.00 $0.00 0 $0.00
2020 3 9/8/2020 TAXES PAYMENT $0.00 ($1,315.77) $0.00 0 $0.00 E-CHECK