201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
582210
B/L/Q:
21802 / 00027
Principal:
$4,008.24
Address:
18 POLLOCK AVE.
Bank Code:
N/A
Interest:
$74.91
City/State:
JERSEY CITY , NEW JERSEY 07305
Deductions:
0.00
Total:
$4,083.15
Location:
18 POLLOCK AVE.
L.Pay Date:
10/16/2024
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,004.12 $0.00 $2,004.12 14 $14.03
2025 1 2/1/2025 TAXES BILL $2,004.12 $0.00 $2,004.12 104 $60.88
2024 4 11/1/2024 TAXES BILL $1,964.62 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,964.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,018.48 $0.00 $0.00 0 $0.00
2024 3 9/11/2024 TAXES PAYMENT $0.00 ($2,018.48) $0.00 0 $0.00 E-CHECK
2024 3 9/11/2024 TAXES INTEREST $0.00 ($301.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,016.68 $0.00 $0.00 0 $0.00
2024 2 9/11/2024 TAXES PAYMENT $0.00 ($2,016.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,016.69 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($3.06) $0.00 0 $0.00
2024 1 9/11/2024 TAXES PAYMENT $0.00 ($2,013.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SOLID WASTE BILL $268.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $290.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,207.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,099.95 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE INTEREST $0.00 ($249.13) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($2,207.85) $0.00 0 $0.00
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($290.50) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($1,099.95) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($268.39) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,057.07 $0.00 $0.00 0 $0.00
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($2,057.07) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,900.90 $0.00 $0.00 0 $0.00
2023 2 10/5/2023 TAXES PAYMENT $0.00 ($20.90) $0.00 0 $0.00 E-CHECK
2023 2 10/5/2023 TAXES INTEREST $0.00 ($210.90) $0.00 0 $0.00 E-CHECK
2023 2 12/14/2023 TAXES PAYMENT $0.00 ($1,880.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,900.91 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($20.42) $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($28.39) $0.00 0 $0.00
2023 1 10/5/2023 TAXES PAYMENT $0.00 ($1,899.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,773.27 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $105.96 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,313.59 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($2,773.27) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES INTEREST $0.00 ($500.44) $0.00 0 $0.00 E-CHECK
2022 4 2/23/2023 SEWER PAYMENT $0.00 ($105.96) $0.00 0 $0.00
2022 4 2/23/2023 WATER PAYMENT $0.00 ($1,313.59) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,951.17 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 TAXES PAYMENT $0.00 ($1,951.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,439.59 $0.00 $0.00 0 $0.00
2022 2 12/30/2022 TAXES PAYMENT $0.00 ($1,439.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,439.59 $0.00 $0.00 0 $0.00
2022 1 12/30/2022 TAXES PAYMENT $0.00 ($1,439.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,405.48 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,405.48) $0.00 0 $0.00 E-CHECK
2021 4 11/9/2021 TAXES INTEREST $0.00 ($31.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,462.93 $0.00 $0.00 0 $0.00