201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
595480
B/L/Q:
27203 / 00010
Principal:
$0.00
Address:
100 ROCK ROAD WEST
Bank Code:
N/A
Interest:
$0.00
City/State:
GREEN BROOK, NJ 08812
Deductions:
0.00
Total:
$0.00
Location:
275-279 OCEAN AVE.
L.Pay Date:
2/27/2025
Int.Date:
04/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,392.35 $0.00 $7,389.97 0 $0.00
2025 2 2/27/2025 TAXES PAYMENT $0.00 ($2.38) $0.00 0 $0.00 E-CHECK
2025 2 2/27/2025 TAXES INTEREST $0.00 ($85.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,392.35 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($7,392.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $12,612.52 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($12,612.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $12,811.15 $0.00 $0.00 0 $0.00
2024 3 6/1/2024 TAXES PAYMENT $0.00 ($14.84) $0.00 0 $0.00 E-CHECK
2024 3 6/1/2024 TAXES INTEREST $0.00 ($18.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($12,796.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,072.86 $0.00 $0.00 0 $0.00
2024 2 2/16/2024 TAXES PAYMENT $0.00 ($2.84) $0.00 0 $0.00 E-CHECK
2024 2 2/16/2024 TAXES INTEREST $0.00 ($9.30) $0.00 0 $0.00 E-CHECK
2024 2 6/1/2024 TAXES PAYMENT $0.00 ($2,070.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,072.86 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($2,072.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,269.35 $0.00 $0.00 0 $0.00
2023 4 8/18/2023 TAXES PAYMENT $0.00 ($2.19) $0.00 0 $0.00 E-CHECK
2023 4 8/18/2023 TAXES INTEREST $0.00 ($10.62) $0.00 0 $0.00 E-CHECK
2023 4 12/5/2023 TAXES INTEREST $0.00 ($24.37) $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($2,267.16) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($45.97) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,114.37 $0.00 $0.00 0 $0.00
2023 3 5/17/2023 TAXES PAYMENT $0.00 ($32.18) $0.00 0 $0.00 E-CHECK
2023 3 5/17/2023 TAXES INTEREST $0.00 ($8.96) $0.00 0 $0.00 E-CHECK
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($2,082.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,953.85 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,953.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,953.86 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,953.85) $0.00 0 $0.00 E-CHECK
2023 1 5/17/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,850.52 $0.00 $0.00 0 $0.00
2022 4 8/22/2022 TAXES PAYMENT $0.00 ($82.17) $0.00 0 $0.00 E-CHECK
2022 4 8/22/2022 TAXES INTEREST $0.00 ($12.31) $0.00 0 $0.00 E-CHECK
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,768.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,005.52 $0.00 $0.00 0 $0.00
2022 3 8/14/2022 TAXES PAYMENT $0.00 ($2,005.38) $0.00 0 $0.00 E-CHECK
2022 3 8/14/2022 TAXES INTEREST $0.00 ($7.62) $0.00 0 $0.00 E-CHECK
2022 3 8/19/2022 NSF CHK RVRSL $0.00 $2,005.38 $0.00 0 $0.00
2022 3 8/19/2022 NSF INTEREST REVERSAL $0.00 $7.62 $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($2,005.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,479.69 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($1,479.69) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,479.69 $0.00 $0.00 0 $0.00
2022 1 6/11/2021 TAXES PAYMENT $0.00 ($8.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 6/11/2021 TAXES INTEREST $0.00 ($13.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($1.92) $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,469.02) $0.00 0 $0.00 E-CHECK
2022 1 2/10/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00