201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
596950
B/L/Q:
07302 / 00021 / C0907
Principal:
$0.00
Address:
505 PLAINFIELD RD.
Bank Code:
95999
Interest:
$0.00
City/State:
EDISON, NJ 08820
Deductions:
0.00
Total:
$0.00
Location:
20 NEWPORT PARKWAY
L.Pay Date:
5/9/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $402.48 $0.00 $402.48 0 $0.00
2025 2 5/1/2025 TAXES BILL $367.89 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $542.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $216.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SHORE CLUB SO. BILL $10,105.89 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($367.89) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-COUNTY CHG PAYMENT $0.00 ($542.08) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($216.83) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 SHORE CLUB SO. PAYMENT $0.00 ($10,105.89) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $367.89 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($367.89) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $360.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $542.08 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $216.83 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SHORE CLUB SO. BILL $10,105.89 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($360.64) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($542.08) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($216.83) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 SHORE CLUB SO. PAYMENT $0.00 ($10,105.89) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $370.52 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($370.52) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $370.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $545.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $218.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SHORE CLUB SO. BILL $10,169.25 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($370.19) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($545.48) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($218.19) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 SHORE CLUB SO. PAYMENT $0.00 ($10,169.25) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $370.20 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($370.20) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $405.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $545.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $218.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SHORE CLUB SO. BILL $10,169.25 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($405.28) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-COUNTY CHG PAYMENT $0.00 ($545.48) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($218.19) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 SHORE CLUB SO. PAYMENT $0.00 ($10,169.25) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $377.61 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($377.61) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $348.94 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $514.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $205.66 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SHORE CLUB SO. BILL $9,585.43 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 C138-COUNTY CHG PAYMENT $0.00 ($514.16) $0.00 0 $0.00
2023 2 4/11/2023 C138-ADMIN FEE PAYMENT $0.00 ($205.66) $0.00 0 $0.00
2023 2 4/11/2023 SHORE CLUB SO. PAYMENT $0.00 ($9,585.43) $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($348.94) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $348.94 $0.00 $0.00 0 $0.00