201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655545
B/L/Q:
09801 / 00012 / C0008
Principal:
$0.00
Address:
25 DIVISION ST.,#8
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY COITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
25 DIVISION ST.
L.Pay Date:
2/11/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,410.00 $0.00 $5,321.08 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($88.92) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 2/11/2025 TAXES INTEREST $0.00 ($22.77) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $5,410.00 $0.00 $0.00 0 $0.00
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($21.69) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 11/13/2024 TAXES INTEREST $0.00 ($19.35) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($5,388.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $5,303.39 $0.00 $0.00 0 $0.00
2024 4 8/9/2024 TAXES PAYMENT $0.00 ($7.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/25/2024 CANCEL TAX COURT $0.00 ($1,237.08) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($4,058.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $5,448.77 $0.00 $0.00 0 $0.00
2024 3 5/9/2024 TAXES PAYMENT $0.00 ($56.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($5,392.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $5,443.92 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,443.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $5,443.92 $0.00 $0.00 0 $0.00
2024 1 11/4/2023 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,443.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $5,959.96 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($5,959.96) $0.00 0 $0.00 E-CHECK
2023 4 2/13/2024 CANCEL TAX COURT $0.00 ($1,244.84) $0.00 0 $0.00
2023 4 5/9/2024 REFUND TAX COURT $0.00 $1,244.84 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,552.94 $0.00 $0.00 0 $0.00
2023 3 5/17/2023 TAXES PAYMENT $0.00 ($14.23) $0.00 0 $0.00 E-CHECK
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,538.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,750.98 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,380.41 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($3,750.98) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 ADDED PAYMENT $0.00 ($1,380.41) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 ADDED INTEREST $0.00 ($34.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,750.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,380.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,750.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 ADDED PAYMENT $0.00 ($1,380.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,472.38 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,840.54 $0.00 $0.00 0 $0.00
2022 4 10/6/2022 TAXES PAYMENT $0.00 ($2.34) $0.00 0 $0.00 E-CHECK
2022 4 10/6/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 4 11/7/2022 ADDED PAYMENT $0.00 ($1,840.54) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,470.04) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,850.16 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,850.16) $0.00 0 $0.00 E-CHECK
2022 3 8/9/2022 NSF CHK RVRSL $0.00 $3,850.16 $0.00 0 $0.00
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($3,847.53) $0.00 0 $0.00 E-CHECK
2022 3 8/16/2022 TAXES INTEREST $0.00 ($22.63) $0.00 0 $0.00 E-CHECK
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($2.63) $0.00 0 $0.00 E-CHECK
2022 3 8/9/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00