201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
649435
B/L/Q:
24305 / 00001.01 / BLDG
Principal:
$0.00
Address:
125 THEODORE CONRAD DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
125 THEODORE CONRAD DR.
L.Pay Date:
6/29/2022
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $254,541.16 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($254,479.39) $0.00 0 $0.00 E-CHECK
2022 2 4/26/2022 TAXES INTEREST $0.00 ($1.01) $0.00 0 $0.00 E-CHECK
2022 2 6/29/2022 TAXES PAYMENT $0.00 ($61.77) $0.00 0 $0.00 E-CHECK
2022 2 6/29/2022 TAXES INTEREST $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $254,541.17 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($248,510.88) $0.00 0 $0.00 E-CHECK
2022 1 11/1/2021 TRANSFER TO/FROM QTR $0.00 $248,510.88 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($254,500.41) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 TAXES INTEREST $0.00 ($0.76) $0.00 0 $0.00 E-CHECK
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($40.76) $0.00 0 $0.00 ACH POSTING
2022 1 2/16/2022 NO AUTHORIZATION $0.00 $40.76 $0.00 0 $0.00
2022 1 4/26/2022 TAXES PAYMENT $0.00 ($40.76) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 1 4/26/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 BAD CHECK FEE BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $248,510.88 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($248,510.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 NO AUTHORIZATION $0.00 $248,510.88 $0.00 0 $0.00
2021 4 11/1/2021 TRANSFER TO/FROM QTR $0.00 ($248,510.88) $0.00 0 $0.00
2021 4 11/8/2021 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 ACH POSTING
2021 4 11/12/2021 TRANSFER TO\FROM QTR $0.00 $20.00 $0.00 0 $0.00
2021 4 11/1/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 4 11/12/2021 BAK CHECK PAYMENT ADJ $0.00 $20.00 $0.00 0 $0.00
2021 4 11/12/2021 TRANSFER TO\FROM QTR $0.00 ($20.00) $0.00 0 $0.00
2021 4 2/2/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2021 4 11/12/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 4 2/2/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $258,667.15 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($258,667.15) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $255,493.31 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($255,493.31) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $255,493.32 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($255,493.32) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $300,879.08 $0.00 $0.00 0 $0.00
2020 4 12/10/2020 TAXES INTEREST $0.00 ($5,700.87) $0.00 0 $0.00
2020 4 12/10/2020 TAXES PAYMENT $0.00 ($300,879.08) $0.00 0 $0.00
2020 4 12/10/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $232,324.36 $0.00 $0.00 0 $0.00
2020 3 8/24/2020 TAXES PAYMENT $0.00 ($232,324.36) $0.00 0 $0.00 E-CHECK
2020 3 8/24/2020 TAXES INTEREST $0.00 ($2,662.15) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $244,384.91 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($244,384.91) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $244,384.91 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($244,384.91) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $252,636.86 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($252,636.86) $0.00 0 $0.00