201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581665
B/L/Q:
09702 / 00001 / C0017
Principal:
$3,669.97
Address:
17 ALAN TERR.
Bank Code:
N/A
Interest:
$1.54
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$3,671.51
Location:
17 ALAN TERR.
L.Pay Date:
1/14/2025
Int.Date:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,599.04 $0.00 $3,599.04 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,599.04 $0.00 $70.93 98 $1.54
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($3,528.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,528.11 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($3,528.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,624.83 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,624.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,621.60 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($3,621.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,621.61 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($3,621.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,964.90 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,964.90) $0.00 0 $0.00 E-CHECK
2023 4 11/13/2023 NSF CHK RVRSL $0.00 $3,964.90 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,694.90) $0.00 0 $0.00
2023 4 11/17/2023 NSF CHK RVRSL $0.00 $3,694.90 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($3,964.90) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($81.44) $0.00 0 $0.00
2023 4 11/13/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 4 11/21/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 4 11/17/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 4 11/21/2023 BAD CHECK FEE INTEREST $0.00 ($37.67) $0.00 0 $0.00
2023 4 11/21/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,694.13 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,694.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,413.69 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,413.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,413.69 $0.00 $0.00 0 $0.00
2023 1 12/11/2022 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00 E-CHECK
2023 1 12/11/2022 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($3,413.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,980.31 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($4,918.11) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($62.20) $0.00 0 $0.00 E-CHECK
2022 4 12/11/2022 TAXES PAYMENT $0.00 ($62.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,503.94 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,503.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,585.25 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,585.25) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,585.25 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,585.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,524.00 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,524.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,627.15 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($2,627.15) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,594.92 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($2,594.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,594.92 $0.00 $0.00 0 $0.00