201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653655
B/L/Q:
14701 / 00038.01
Principal:
$3.96
Address:
102 W 5TH ST.
Bank Code:
N/A
Interest:
$0.04
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$4.00
Location:
442 MALLORY AVE.
L.Pay Date:
2/14/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,010.18 $0.00 $1,010.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $923.34 $0.00 $3.96 50 $0.04
2025 2 2/14/2025 TAXES PAYMENT $0.00 ($919.38) $0.00 0 $0.00 E-CHECK
2025 2 2/14/2025 TAXES INTEREST $0.00 ($3.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $923.35 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($923.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $905.15 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($905.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($18.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($9.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $929.96 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($929.96) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES INTEREST $0.00 ($5.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $929.13 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($929.13) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($5.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $929.14 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($929.14) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 TAXES INTEREST $0.00 ($4.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,017.21 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,017.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $947.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($947.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $875.79 $0.00 $0.00 0 $0.00
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($875.79) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2023 TAXES INTEREST $0.00 ($3.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $875.80 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($875.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,277.71 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,277.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $898.95 $0.00 $0.00 0 $0.00
2022 3 6/25/2022 TAXES PAYMENT $0.00 ($228.64) $0.00 0 $0.00 E-CHECK
2022 3 6/25/2022 TAXES INTEREST $0.00 ($7.95) $0.00 0 $0.00 E-CHECK
2022 3 9/7/2022 TAXES PAYMENT $0.00 ($670.31) $0.00 0 $0.00 E-CHECK
2022 3 9/7/2022 TAXES INTEREST $0.00 ($5.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $663.25 $0.00 $0.00 0 $0.00
2022 2 3/4/2022 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2022 2 3/4/2022 TAXES INTEREST $0.00 ($4.86) $0.00 0 $0.00 E-CHECK
2022 2 6/25/2022 TAXES PAYMENT $0.00 ($662.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $663.26 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($663.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $647.54 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES INTEREST $0.00 ($5.47) $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($647.54) $0.00 0 $0.00
2021 4 12/9/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $674.01 $0.00 $0.00 0 $0.00
2021 3 5/25/2021 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2021 3 5/25/2021 TAXES INTEREST $0.00 ($3.55) $0.00 0 $0.00 E-CHECK
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($673.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $665.73 $0.00 $0.00 0 $0.00