201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646245
B/L/Q:
03901 / 00013 / C0103
Principal:
$1,396.18
Address:
25 ABBEYVIEW AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
WILLOW GROVE, PA 19090
Deductions:
0.00
Total:
$1,396.18
Location:
184 NEW YORK AVE.
L.Pay Date:
5/9/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,396.18 $0.00 $1,396.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,276.16 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,276.16) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,276.16 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,276.16) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,251.01 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $144.08 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $414.03 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $407.11 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,251.01) $0.00 0 $0.00 ACH POSTING
2024 4 12/11/2024 SEWER PAYMENT $0.00 ($414.03) $0.00 0 $0.00
2024 4 12/11/2024 WATER PAYMENT $0.00 ($407.11) $0.00 0 $0.00
2024 4 12/11/2024 SOLID WASTE PAYMENT $0.00 ($144.08) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($19.30) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,285.31 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,285.31) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,284.16 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,284.16) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,284.16 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,284.16) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 SOLID WASTE BILL $190.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $290.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,405.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $492.10 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 SOLID WASTE PAYMENT $0.00 ($190.98) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 SEWER PAYMENT $0.00 ($290.46) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($1,405.88) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 WATER PAYMENT $0.00 ($492.10) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 WATER INTEREST $0.00 ($14.06) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($47.87) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 3 8/1/2023 TAXES BILL $1,309.88 $0.00 $0.00 0 $0.00
2023 3 9/7/2023 TAXES PAYMENT $0.00 ($1,309.88) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 3 9/7/2023 TAXES INTEREST $0.00 ($23.58) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 2 5/1/2023 TAXES BILL $1,210.44 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($1,210.44) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 2 5/19/2023 TAXES INTEREST $0.00 ($10.89) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 2/1/2023 TAXES BILL $1,210.44 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($1,210.44) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 1 2/17/2023 TAXES INTEREST $0.00 ($9.68) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2022 4 11/1/2022 TAXES BILL $1,765.94 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($1,765.94) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 4 12/12/2022 TAXES INTEREST $0.00 ($36.20) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 3 8/1/2022 TAXES BILL $1,242.44 $0.00 $0.00 0 $0.00
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($1,242.44) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 3 8/17/2022 TAXES INTEREST $0.00 ($9.94) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 2 5/1/2022 TAXES BILL $916.68 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($916.68) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 2 5/23/2022 TAXES INTEREST $0.00 ($10.08) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 1 2/1/2022 TAXES BILL $916.69 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($916.69) $0.00 0 $0.00 SBMUNICUST%LBNJ