201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
543322
B/L/Q:
15802 / 00025.01 / C0106
Principal:
$0.00
Address:
14 HIGHFIELD TERRACE
Bank Code:
N/A
Interest:
$0.00
City/State:
NORTH CALDWELL, NJ 07006
Deductions:
0.00
Total:
$0.00
Location:
300 COMMUNIPAW AVE.
L.Pay Date:
1/30/2025
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $108.71 $0.00 $108.71 0 $0.00
2025 2 5/1/2025 TAXES BILL $99.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-95 VAN DAM BILL $1,255.17 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $67.72 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $27.09 $0.00 $0.00 0 $0.00
2025 2 3/18/2025 AB-95 VAN DAM PAYMENT $0.00 ($1,255.17) $0.00 0 $0.00
2025 2 3/18/2025 C138-COUNTY CHG PAYMENT $0.00 ($67.72) $0.00 0 $0.00
2025 2 3/18/2025 C138-ADMIN FEE PAYMENT $0.00 ($27.09) $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($99.37) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $99.37 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($99.37) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $97.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-95 VAN DAM BILL $2,510.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $135.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $54.18 $0.00 $0.00 0 $0.00
2024 4 9/11/2024 AB-95 VAN DAM PAYMENT $0.00 ($2,510.34) $0.00 0 $0.00
2024 4 9/11/2024 C138-COUNTY CHG PAYMENT $0.00 ($135.45) $0.00 0 $0.00
2024 4 9/11/2024 C138-ADMIN FEE PAYMENT $0.00 ($54.18) $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($97.40) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $100.08 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($100.08) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $99.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-95 VAN DAM BILL $2,526.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $136.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $54.52 $0.00 $0.00 0 $0.00
2024 2 3/15/2024 AB-95 VAN DAM PAYMENT $0.00 ($2,526.08) $0.00 0 $0.00
2024 2 3/15/2024 C138-COUNTY CHG PAYMENT $0.00 ($136.30) $0.00 0 $0.00
2024 2 3/15/2024 C138-ADMIN FEE PAYMENT $0.00 ($54.52) $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($99.99) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $100.00 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $109.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-95 VAN DAM BILL $2,526.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $136.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $54.52 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 AB-95 VAN DAM PAYMENT $0.00 ($2,526.08) $0.00 0 $0.00
2023 4 10/23/2023 C138-COUNTY CHG PAYMENT $0.00 ($136.30) $0.00 0 $0.00
2023 4 10/23/2023 C138-ADMIN FEE PAYMENT $0.00 ($54.52) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($109.47) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $102.00 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($102.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $94.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-95 VAN DAM BILL $2,381.05 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $128.47 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $51.39 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 AB-95 VAN DAM PAYMENT $0.00 ($2,381.05) $0.00 0 $0.00
2023 2 4/11/2023 C138-COUNTY CHG PAYMENT $0.00 ($128.47) $0.00 0 $0.00
2023 2 4/11/2023 C138-ADMIN FEE PAYMENT $0.00 ($51.39) $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($94.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $94.25 $0.00 $0.00 0 $0.00