201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
60228
B/L/Q:
05904 / 00016
Principal:
$19.81
Address:
17 BEACON ST.
Bank Code:
N/A
Interest:
$0.23
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$20.04
Location:
17 BEACON AVE.
L.Pay Date:
5/30/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,514.46 $0.00 $2,514.46 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,298.31 $0.00 $19.81 52 $0.23
2025 2 3/3/2025 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2025 2 3/3/2025 TAXES INTEREST $0.00 ($23.44) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($2,277.77) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES INTEREST $0.00 ($21.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,298.32 $0.00 $0.00 0 $0.00
2025 1 11/9/2024 TAXES PAYMENT $0.00 ($0.49) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($2,297.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,253.02 $0.00 $0.00 0 $0.00
2024 4 8/12/2024 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($2,252.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,314.79 $0.00 $0.00 0 $0.00
2024 3 5/7/2024 TAXES PAYMENT $0.00 ($7.30) $0.00 0 $0.00 E-CHECK
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,307.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,312.72 $0.00 $0.00 0 $0.00
2024 2 2/16/2024 TAXES PAYMENT $0.00 ($7.02) $0.00 0 $0.00 E-CHECK
2024 2 2/16/2024 TAXES INTEREST $0.00 ($10.94) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,305.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,312.73 $0.00 $0.00 0 $0.00
2024 1 11/7/2023 TAXES PAYMENT $0.00 ($20.69) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($2,292.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,531.95 $0.00 $0.00 0 $0.00
2023 4 9/23/2023 TAXES PAYMENT $0.00 ($0.95) $0.00 0 $0.00 E-CHECK
2023 4 9/23/2023 TAXES INTEREST $0.00 ($39.27) $0.00 0 $0.00 E-CHECK
2023 4 10/2/2023 NSF CHK RVRSL $0.00 $0.95 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($20.64) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 TAXES INTEREST $0.00 ($47.58) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,511.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,359.04 $0.00 $0.00 0 $0.00
2023 3 6/12/2023 TAXES PAYMENT $0.00 ($15.26) $0.00 0 $0.00
2023 3 9/23/2023 TAXES PAYMENT $0.00 ($2,343.78) $0.00 0 $0.00 E-CHECK
2023 3 10/2/2023 NSF CHK RVRSL $0.00 $2,343.78 $0.00 0 $0.00
2023 3 10/2/2023 NSF INTEREST REVERSAL $0.00 $39.27 $0.00 0 $0.00
2023 3 10/4/2023 TAXES PAYMENT $0.00 ($2,343.78) $0.00 0 $0.00 E-CHECK
2023 3 10/2/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 3 10/2/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 3 10/4/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,179.95 $0.00 $0.00 0 $0.00
2023 2 6/12/2023 TAXES INTEREST $0.00 ($156.96) $0.00 0 $0.00
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($2,179.95) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,179.96 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($566.85) $0.00 0 $0.00
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 6/12/2023 TAXES PAYMENT $0.00 ($2,179.96) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,180.38 $0.00 $0.00 0 $0.00
2022 4 2/23/2023 TAXES PAYMENT $0.00 ($3,180.38) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,237.59 $0.00 $0.00 0 $0.00
2022 3 2/23/2023 TAXES PAYMENT $0.00 ($2,237.59) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,650.92 $0.00 $0.00 0 $0.00