201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
642115
B/L/Q:
19004 / 00008 / C0202
Principal:
$1.17
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
104 WEST 55TH STREET
Deductions:
0.00
Total:
$1.17
City/State:
BAYONNE, NJ 07002
Int.Date:
10/11/2025
Location:
59 MONITOR ST.
L.Pay Date:
9/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $785.14 $0.00 $785.14 0 $0.00
2026 1 2/1/2026 TAXES BILL $785.15 $0.00 $785.15 0 $0.00
2025 4 11/1/2025 TAXES BILL $817.42 $0.00 $817.42 0 $0.00
2025 3 8/1/2025 TAXES BILL $821.46 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($821.46) $0.00 0 $0.00 E-CHECK
2025 3 8/21/2025 TAXES INTEREST $0.00 ($3.65) $0.00 0 $0.00 E-CHECK
2025 3 9/2/2025 NSF CHK RVRSL $0.00 $821.46 $0.00 0 $0.00
2025 3 9/2/2025 NSF INTEREST REVERSAL $0.00 $3.65 $0.00 0 $0.00
2025 3 9/5/2025 TAXES PAYMENT $0.00 ($821.46) $0.00 0 $0.00 E-CHECK
2025 3 9/5/2025 TAXES INTEREST $0.00 ($6.21) $0.00 0 $0.00 E-CHECK
2025 3 9/2/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 3 9/2/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 3 9/5/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $750.85 $0.00 $0.00 0 $0.00
2025 2 3/30/2025 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2025 2 3/30/2025 TAXES INTEREST $0.00 ($9.84) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 TAXES PAYMENT $0.00 ($750.58) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 TAXES INTEREST $0.00 ($9.84) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 NSF CHK RVRSL $0.00 $750.58 $0.00 0 $0.00
2025 2 7/8/2025 NSF INTEREST REVERSAL $0.00 $9.84 $0.00 0 $0.00
2025 2 7/22/2025 TAXES PAYMENT $0.00 ($750.58) $0.00 0 $0.00
2025 2 7/8/2025 BAD CHECK FEE $0.00 $0.00 $1.17 50 $0.00
2025 2 7/8/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 2 7/22/2025 BAD CHECK FEE INTEREST $0.00 ($13.51) $0.00 0 $0.00
2025 2 7/22/2025 BAD CHECK FEE PAYMENT $0.00 ($18.83) $0.00 0 $0.00
2025 2 8/21/2025 BAD CHECK FEE PAYMENT $0.00 ($1.17) $0.00 0 $0.00 E-CHECK
2025 2 9/17/2025 BAK CHECK PAYMENT ADJ $0.00 $1.17 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $750.85 $0.00 $0.00 0 $0.00
2025 1 3/30/2025 TAXES PAYMENT $0.00 ($750.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $736.05 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($1.96) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($734.09) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($1.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $756.23 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($756.23) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $755.55 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($755.55) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $755.56 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($755.56) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $827.17 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($827.17) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $770.69 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($770.69) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $712.18 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($712.18) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $712.18 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($712.18) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,039.01 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,039.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $731.01 $0.00 $0.00 0 $0.00