201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655330
B/L/Q:
11502 / 00001.01 / C8102
Principal:
$2,089.33
Address:
143 SUSSEX ST GARDEN APT
Bank Code:
N/A
Interest:
$29.52
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$2,118.85
Location:
380 MARIN BLVD.
L.Pay Date:
8/13/2025
Int.Date:
09/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,089.17 $0.00 $2,089.33 47 $29.52
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($13.30) $0.00 0 $0.00 E-CHECK
2025 3 7/11/2025 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00 E-CHECK
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($986.54) $0.00 0 $0.00 E-CHECK
2025 3 8/13/2025 TAXES INTEREST $0.00 ($13.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,823.63 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($10.79) $0.00 0 $0.00 E-CHECK
2025 2 7/9/2025 TAXES PAYMENT $0.00 ($1,932.69) $0.00 0 $0.00 E-CHECK
2025 2 7/9/2025 TAXES INTEREST $0.00 ($67.31) $0.00 0 $0.00 E-CHECK
2025 2 7/11/2025 TAXES PAYMENT $0.00 ($880.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,823.63 $0.00 $0.00 0 $0.00
2025 1 11/10/2024 TAXES PAYMENT $0.00 ($1.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 11/10/2024 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($51.22) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 11/18/2024 TRANSFER TO QTR/YEAR $0.00 ($51.19) $0.00 0 $0.00
2025 1 11/18/2024 TRANSFER TO QTR/YEAR $0.00 ($51.19) $0.00 0 $0.00
2025 1 11/18/2024 TRANSFER TO QTR/YEAR $0.00 ($0.03) $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($989.90) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($10.10) $0.00 0 $0.00 E-CHECK
2025 1 4/10/2025 TAXES PAYMENT $0.00 ($975.48) $0.00 0 $0.00 E-CHECK
2025 1 4/10/2025 TAXES INTEREST $0.00 ($24.52) $0.00 0 $0.00 E-CHECK
2025 1 4/10/2025 TAXES PAYMENT $0.00 ($703.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,767.98 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,767.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/10/2024 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/18/2024 TRANSFER TO QTR/YEAR $0.00 $0.03 $0.00 0 $0.00
2024 4 11/18/2024 POSTING ERROR $0.00 ($51.19) $0.00 0 $0.00
2024 4 11/18/2024 TRANSFER TO QTR/YEAR $0.00 $51.19 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,843.86 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($13.93) $0.00 0 $0.00 E-CHECK
2024 3 7/11/2024 TAXES INTEREST $0.00 ($2.06) $0.00 0 $0.00 E-CHECK
2024 3 9/12/2024 TAXES PAYMENT $0.00 ($859.07) $0.00 0 $0.00 E-CHECK
2024 3 9/12/2024 TAXES INTEREST $0.00 ($40.93) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 TAXES PAYMENT $0.00 ($681.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/1/2024 TAXES INTEREST $0.00 ($51.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/1/2024 TAXES PAYMENT $0.00 ($1,237.86) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 TAXES INTEREST $0.00 ($51.19) $0.00 0 $0.00 E-CHECK
2024 3 11/10/2024 TAXES PAYMENT $0.00 ($51.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/10/2024 TAXES PAYMENT $0.00 ($51.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/18/2024 TRANSFER TO QTR/YEAR $0.00 $51.19 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,841.33 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/23/2024 TAXES INTEREST $0.00 ($0.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($935.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/15/2024 TAXES INTEREST $0.00 ($14.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/2/2024 TAXES PAYMENT $0.00 ($874.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/2/2024 TAXES INTEREST $0.00 ($25.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/11/2024 TAXES PAYMENT $0.00 ($1,027.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,841.34 $0.00 $0.00 0 $0.00