201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
528968
B/L/Q:
12905 / 00022 / C0308
Principal:
$0.00
Address:
514 N PESHTIGO CT APT3105
Bank Code:
N/A
Interest:
$0.00
City/State:
CHICAGO , IL 60611
Deductions:
0.00
Total:
$0.00
Location:
222 MONTGOMERY ST.
L.Pay Date:
5/3/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,519.14 $0.00 $3,519.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $248.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $2,968.21 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($248.42) $0.00 0 $0.00 E-CHECK
2025 2 5/3/2025 ADDED PAYMENT $0.00 ($2,968.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $248.43 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $2,968.22 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($248.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 ADDED PAYMENT $0.00 ($2,968.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $243.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $9,894.04 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($243.53) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 ADDED PAYMENT $0.00 ($9,894.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $250.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($250.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $249.98 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-MAJESTIC BILL $1,533.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $33.95 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($249.98) $0.00 0 $0.00 E-CHECK
2024 2 5/4/2024 AB-MAJESTIC PAYMENT $0.00 ($1,533.64) $0.00 0 $0.00 E-CHECK
2024 2 5/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($33.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $249.98 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($249.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $273.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-MAJESTIC BILL $4,678.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $103.57 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($273.67) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/29/2023 AB-MAJESTIC PAYMENT $0.00 ($4,678.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/29/2023 C138-ADMIN FEE PAYMENT $0.00 ($103.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $254.99 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($254.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $235.63 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-MAJESTIC BILL $4,410.31 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $97.63 $0.00 $0.00 0 $0.00
2023 2 2/2/2023 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($234.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/29/2023 AB-MAJESTIC PAYMENT $0.00 ($4,410.31) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/29/2023 C138-ADMIN FEE PAYMENT $0.00 ($97.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $235.63 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES INTEREST $0.00 ($6.88) $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($235.63) $0.00 0 $0.00
2023 1 2/2/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $343.76 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-MAJESTIC BILL $4,410.31 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $97.63 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 AB-MAJESTIC PAYMENT $0.00 ($4,410.31) $0.00 0 $0.00 E-CHECK
2022 4 11/4/2022 C138-ADMIN FEE PAYMENT $0.00 ($97.63) $0.00 0 $0.00 E-CHECK
2022 4 2/2/2023 TAXES PAYMENT $0.00 ($343.76) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $241.86 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($241.86) $0.00 0 $0.00 E-CHECK