201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
532630
B/L/Q:
26102 / 00014 / C2102
Principal:
$2,239.87
Address:
11 TELLICHERRY CT.
Bank Code:
N/A
Interest:
$0.70
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$2,240.57
Location:
11 TELLICHERRY CT.
L.Pay Date:
5/9/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,241.45 $0.00 $2,239.87 1 $0.70
2025 3 5/9/2025 TAXES PAYMENT $0.00 ($1.58) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,048.78 $0.00 $0.00 0 $0.00
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,048.42) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,048.78 $0.00 $0.00 0 $0.00
2025 1 11/8/2024 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,048.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,008.40 $0.00 $0.00 0 $0.00
2024 4 8/9/2024 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,007.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,063.46 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,063.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,061.62 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,061.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,061.63 $0.00 $0.00 0 $0.00
2024 1 11/10/2023 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00 E-CHECK
2024 1 11/16/2023 NSF CHK RVRSL $0.00 $0.94 $0.00 0 $0.00
2024 1 11/19/2023 TAXES PAYMENT $0.00 ($10.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 11/19/2023 TAXES INTEREST $0.00 ($12.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,051.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,257.05 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,257.05) $0.00 0 $0.00 E-CHECK
2023 4 11/16/2023 NSF CHK RVRSL $0.00 $2,257.05 $0.00 0 $0.00
2023 4 11/19/2023 TAXES PAYMENT $0.00 ($2,257.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/16/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 4 11/19/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,102.91 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,102.90) $0.00 0 $0.00 E-CHECK
2023 3 11/10/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 11/16/2023 NSF CHK RVRSL $0.00 $0.01 $0.00 0 $0.00
2023 3 11/19/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,943.26 $0.00 $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,943.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,943.27 $0.00 $0.00 0 $0.00
2023 1 12/23/2022 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2023 1 12/23/2022 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,943.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,835.07 $0.00 $0.00 0 $0.00
2022 4 9/12/2022 TAXES PAYMENT $0.00 ($2.98) $0.00 0 $0.00 E-CHECK
2022 4 9/12/2022 TAXES INTEREST $0.00 ($10.63) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,804.11) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($27.98) $0.00 0 $0.00 E-CHECK
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($27.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,994.65 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2022 3 7/31/2022 TAXES INTEREST $0.00 ($29.11) $0.00 0 $0.00 E-CHECK
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK