201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
62646
B/L/Q:
05905 / 00015
Principal:
$2,042.64
Address:
313 49TH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$2,042.64
Location:
429 BALDWIN AVE.
L.Pay Date:
12/2/2024
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,042.64 $0.00 $2,042.64 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,042.64 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($16.33) $0.00 0 $0.00
2025 1 3/11/2025 TAXES INTEREST $0.00 ($23.26) $0.00 0 $0.00
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($2,026.31) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,002.39 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $45.05 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $128.47 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $482.40 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 SOLID WASTE INTEREST $0.00 ($32.04) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($2,002.39) $0.00 0 $0.00
2024 4 12/3/2024 SEWER PAYMENT $0.00 ($128.47) $0.00 0 $0.00
2024 4 12/3/2024 WATER PAYMENT $0.00 ($482.40) $0.00 0 $0.00
2024 4 12/3/2024 SOLID WASTE PAYMENT $0.00 ($45.05) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($54.92) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,057.27 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES INTEREST $0.00 ($20.25) $0.00 0 $0.00
2024 3 9/3/2024 TAXES INTEREST $0.00 ($28.80) $0.00 0 $0.00
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($961.45) $0.00 0 $0.00
2024 3 10/11/2024 TAXES PAYMENT $0.00 ($1,056.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/11/2024 TAXES INTEREST $0.00 ($38.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/3/2024 TAXES PAYMENT $0.00 ($39.17) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,055.44 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES INTEREST $0.00 ($14.06) $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($1,085.94) $0.00 0 $0.00
2024 2 6/3/2024 TAXES INTEREST $0.00 ($3.39) $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($969.50) $0.00 0 $0.00
2024 2 6/14/2024 NSF CHK RVRSL $0.00 $969.50 $0.00 0 $0.00
2024 2 6/14/2024 NSF INTEREST REVERSAL $0.00 $3.39 $0.00 0 $0.00
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($969.50) $0.00 0 $0.00
2024 2 6/14/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 6/14/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 8/5/2024 BAD CHECK FEE PAYMENT $0.00 ($10.25) $0.00 0 $0.00
2024 2 9/3/2024 BAD CHECK FEE PAYMENT $0.00 ($9.75) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,055.45 $0.00 $0.00 0 $0.00
2024 1 11/22/2023 TAXES PAYMENT $0.00 ($16.30) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,039.15) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,250.28 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES INTEREST $0.00 ($14.88) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($2,250.28) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($45.63) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,096.61 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,096.61) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,937.44 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,937.44) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,937.44 $0.00 $0.00 0 $0.00
2023 1 3/23/2023 TAXES INTEREST $0.00 ($28.70) $0.00 0 $0.00
2023 1 3/23/2023 TAXES PAYMENT $0.00 ($1,937.44) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,826.57 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,826.57) $0.00 0 $0.00