201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
533588
B/L/Q:
26102 / 00015 / C2805
Principal:
$2,464.22
Address:
42 TOTTENHAM CT.
Bank Code:
N/A
Interest:
$9.67
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$2,473.89
Location:
42 TOTTENHAM CT.
L.Pay Date:
8/4/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,444.22 $0.00 $2,444.22 12 $9.67
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,444.22) $0.00 0 $0.00 E-CHECK
2025 3 8/11/2025 NSF CHK RVRSL $0.00 $2,444.22 $0.00 0 $0.00
2025 3 8/11/2025 BAD CHECK FEE $0.00 $0.00 $20.00 2 $0.00
2025 3 8/11/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,234.12 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,234.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,234.12 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,234.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,190.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,190.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,250.13 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,250.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,248.12 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,248.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,248.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,248.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,461.22 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,461.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,293.15 $0.00 $0.00 0 $0.00
2023 3 5/3/2023 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,292.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,119.06 $0.00 $0.00 0 $0.00
2023 2 2/6/2023 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,118.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,119.06 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,119.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,091.54 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,091.54) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,175.09 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,175.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,604.80 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($878.28) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($726.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,604.81 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,604.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,566.78 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,566.78) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,630.82 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,630.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,610.80 $0.00 $0.00 0 $0.00
2021 2 1/29/2021 TAXES PAYMENT $0.00 ($71.00) $0.00 0 $0.00 E-CHECK
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,539.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,610.81 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,610.81) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,896.95 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,896.95) $0.00 0 $0.00 E-CHECK
2020 4 11/4/2020 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,464.73 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,463.73) $0.00 0 $0.00 E-CHECK