201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
527697
B/L/Q:
01505 / 00027 / C0102
Principal:
$0.00
Address:
25 GOLFVIEW DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
UPPER SADDLE RIVER, NJ 07458
Deductions:
0.00
Total:
$0.00
Location:
509 CENTRAL AVE.
L.Pay Date:
5/26/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($4.71) 0 $0.00
2025 3 5/26/2025 TAXES PAYMENT $0.00 ($4.71) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 5/26/2025 TAXES INTEREST $0.00 ($5.62) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,078.54 $0.00 $0.00 0 $0.00
2025 2 1/14/2025 TAXES PAYMENT $0.00 ($67.60) $0.00 0 $0.00 E-CHECK
2025 2 5/26/2025 TAXES PAYMENT $0.00 ($1,010.94) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,078.54 $0.00 $0.00 0 $0.00
2025 1 10/15/2024 TAXES PAYMENT $0.00 ($46.14) $0.00 0 $0.00 E-CHECK
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($1,032.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,057.29 $0.00 $0.00 0 $0.00
2024 4 8/8/2024 TAXES PAYMENT $0.00 ($3.43) $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($1,053.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,086.27 $0.00 $0.00 0 $0.00
2024 3 3/26/2024 TAXES PAYMENT $0.00 ($1,100.00) $0.00 0 $0.00 E-CHECK
2024 3 3/28/2024 TRANSFER TO QTR/YEAR $0.00 $1,085.30 $0.00 0 $0.00
2024 3 5/9/2024 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($471.57) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,085.30 $0.00 $0.00 0 $0.00
2024 2 3/21/2024 TAXES PAYMENT $0.00 ($1,085.30) $0.00 0 $0.00 E-CHECK
2024 2 3/28/2024 NSF CHK RVRSL $0.00 $1,085.30 $0.00 0 $0.00
2024 2 3/28/2024 TRANSFER TO QTR/YEAR $0.00 ($1,085.30) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,085.30 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($2.38) $0.00 0 $0.00
2024 1 2/18/2024 TAXES PAYMENT $0.00 ($1,082.92) $0.00 0 $0.00 E-CHECK
2024 1 2/18/2024 TAXES INTEREST $0.00 ($4.09) $0.00 0 $0.00 E-CHECK
2024 1 3/28/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 1 3/28/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 1 5/9/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,188.17 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($9.24) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($1,188.17) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($24.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,107.04 $0.00 $0.00 0 $0.00
2023 3 6/18/2023 TAXES PAYMENT $0.00 ($1,047.04) $0.00 0 $0.00 E-CHECK
2023 3 6/18/2023 TAXES INTEREST $0.00 ($48.82) $0.00 0 $0.00 E-CHECK
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($60.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,022.99 $0.00 $0.00 0 $0.00
2023 2 6/18/2023 TAXES PAYMENT $0.00 ($1,022.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,023.00 $0.00 $0.00 0 $0.00
2023 1 12/21/2022 TAXES PAYMENT $0.00 ($2.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/21/2022 TAXES INTEREST $0.00 ($16.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 6/18/2023 TAXES PAYMENT $0.00 ($1,020.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,492.47 $0.00 $0.00 0 $0.00
2022 4 12/21/2022 TAXES PAYMENT $0.00 ($1,492.47) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,050.04 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($1,050.04) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/27/2022 TAXES INTEREST $0.00 ($97.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $774.73 $0.00 $0.00 0 $0.00
2022 2 9/27/2022 TAXES PAYMENT $0.00 ($774.73) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $774.74 $0.00 $0.00 0 $0.00