201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584955
B/L/Q:
11603 / 00025 / C1509
Principal:
$0.00
Address:
20 SECOND ST., UNIT#1509
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
20 SECOND ST.
L.Pay Date:
8/11/2025
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,996.14 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($6,996.14) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $6,394.75 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,394.75) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $6,394.76 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,394.76) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $6,268.75 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,268.75) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $6,440.57 $0.00 $0.00 0 $0.00
2024 3 5/16/2024 TAXES PAYMENT $0.00 ($69.13) $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,371.44) $0.00 0 $0.00 ACH POSTING
2024 3 8/20/2024 NSF CHK RVRSL $0.00 $6,371.44 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($6,371.44) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($58.15) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 3 8/22/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,266.24 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($831.39) $0.00 0 $0.00
2024 2 2/21/2024 TAXES PAYMENT $0.00 ($25.80) $0.00 0 $0.00
2024 2 5/16/2024 TAXES INTEREST $0.00 ($41.82) $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($6,409.05) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,266.24 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($831.39) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($6,434.85) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 NSF CHK RVRSL $0.00 $6,434.85 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($6,434.85) $0.00 0 $0.00
2024 1 2/8/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 1 2/21/2024 BAD CHECK FEE INTEREST $0.00 ($64.35) $0.00 0 $0.00
2024 1 2/21/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,955.02 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,325.56) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,629.46) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 NSF CHK RVRSL $0.00 $4,629.46 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($4,629.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($95.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($101.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/9/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 4 12/15/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $7,411.76 $0.00 $0.00 0 $0.00
2023 3 7/15/2023 TAXES PAYMENT $0.00 ($7,411.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $6,319.58 $0.00 $0.00 0 $0.00
2023 2 5/13/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00 E-CHECK
2023 2 5/13/2023 ADDED PAYMENT $0.00 ($6,319.58) $0.00 0 $0.00 E-CHECK
2023 2 5/13/2023 ADDED INTEREST $0.00 ($390.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $6,319.59 $0.00 $0.00 0 $0.00