201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588665
B/L/Q:
20003 / 00020
Principal:
$5,024.25
Address:
900 HADDON AVE., STE 114
Bank Code:
N/A
Interest:
$238.99
City/State:
COLLINGSWOOD, NJ 08108
Deductions:
0.00
Total:
$5,263.24
Location:
384 COMMUNIPAW AVE.
L.Pay Date:
11/11/2024
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,748.38 $0.00 $2,748.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,512.12 $0.00 $2,512.12 78 $97.97
2025 1 2/1/2025 TAXES BILL $2,512.13 $0.00 $2,512.13 168 $141.02
2024 4 11/1/2024 TAXES BILL $2,462.62 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($2,462.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,530.13 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($2,530.13) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($16.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,527.87 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,527.87) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,527.88 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,527.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,767.50 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES INTEREST $0.00 ($320.98) $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($2,767.50) $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 11/20/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,578.50 $0.00 $0.00 0 $0.00
2023 3 11/20/2023 TAXES PAYMENT $0.00 ($2,578.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,382.75 $0.00 $0.00 0 $0.00
2023 2 11/20/2023 TAXES PAYMENT $0.00 ($2,382.75) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,382.75 $0.00 $0.00 0 $0.00
2023 1 3/28/2023 TAXES PAYMENT $0.00 ($2,382.75) $0.00 0 $0.00 E-CHECK
2023 1 3/28/2023 TAXES INTEREST $0.00 ($44.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,476.25 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($3,476.25) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES INTEREST $0.00 ($77.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,445.75 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,445.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,804.50 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,804.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,804.50 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($4.15) $0.00 0 $0.00
2022 1 3/15/2022 TAXES PAYMENT $0.00 ($1,800.35) $0.00 0 $0.00 E-CHECK
2022 1 3/15/2022 TAXES INTEREST $0.00 ($21.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,761.75 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($98.88) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($1,761.75) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($73.97) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,833.75 $0.00 $0.00 0 $0.00
2021 3 12/10/2021 TAXES PAYMENT $0.00 ($1,833.75) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,213.75 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($402.50) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,811.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,213.75 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($402.50) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,610.00) $0.00 0 $0.00
2021 1 3/9/2021 TAXES PAYMENT $0.00 ($201.25) $0.00 0 $0.00 E-CHECK
2021 1 3/9/2021 TAXES INTEREST $0.00 ($1.70) $0.00 0 $0.00 E-CHECK