201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656805
B/L/Q:
09501 / 00023 / C0002
Principal:
$2,607.22
Owner:
Bank Code:
N/A
Interest:
$28.46
Address:
30 COLUMBIA TURNPIKE 3RD
Deductions:
0.00
Total:
$2,635.68
City/State:
FLORAM PARK, NJ 07932
Int.Date:
11/27/2025
Location:
18 JOURNAL SQ.
L.Pay Date:
9/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $386,592.52 $0.00 $386,592.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $386,592.53 $0.00 $386,592.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $498,090.91 $0.00 $59.40 22 $0.65
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($498,031.51) $0.00 0 $0.00
2025 4 9/18/2025 SID JOURNAL SQ BILL $2,527.82 $0.00 $2,527.82 22 $27.81
2025 4 10/6/2025 SID JOURNAL SQ PAYMENT $0.00 ($2,527.82) $0.00 0 $0.00 E-CHECK
2025 4 10/6/2025 SID JOURNAL SQ INTEREST $0.00 ($15.25) $0.00 0 $0.00 E-CHECK
2025 4 10/15/2025 NSF CHK RVRSL $0.00 $2,527.82 $0.00 0 $0.00
2025 4 10/15/2025 NSF INTEREST REVERSAL $0.00 $15.25 $0.00 0 $0.00
2025 4 10/15/2025 BAD CHECK FEE $0.00 $0.00 $20.00 22 $0.00
2025 4 10/15/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 4 11/5/2025 BAD CHECK FEE INTEREST $0.00 ($59.40) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $500,077.69 $0.00 $0.00 0 $0.00
2025 3 5/23/2025 TAXES PAYMENT $0.00 ($11.58) $0.00 0 $0.00 E-CHECK
2025 3 5/23/2025 TAXES INTEREST $0.00 ($8.02) $0.00 0 $0.00 E-CHECK
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($500,066.11) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $274,100.75 $0.00 $0.00 0 $0.00
2025 2 2/21/2025 TAXES PAYMENT $0.00 ($9.84) $0.00 0 $0.00 E-CHECK
2025 2 2/21/2025 TAXES INTEREST $0.00 ($6.56) $0.00 0 $0.00 E-CHECK
2025 2 2/28/2025 NSF CHK RVRSL $0.00 $9.84 $0.00 0 $0.00
2025 2 5/14/2025 TAXES INTEREST $0.00 ($1,781.65) $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($272,319.10) $0.00 0 $0.00
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($1,781.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $274,100.75 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES INTEREST $0.00 ($1,639.60) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($272,461.15) $0.00 0 $0.00
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($1,639.60) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 NSF CHK RVRSL $0.00 $1,639.60 $0.00 0 $0.00
2025 1 4/9/2025 TAXES PAYMENT $0.00 ($1,639.60) $0.00 0 $0.00 E-CHECK
2025 1 4/9/2025 TAXES INTEREST $0.00 ($55.75) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 1 4/9/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $268,699.75 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($268,699.75) $0.00 0 $0.00
2024 4 9/13/2024 SID JOURNAL SQ BILL $2,200.81 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 SID JOURNAL SQ PAYMENT $0.00 ($2,200.81) $0.00 0 $0.00 E-CHECK
2024 4 10/2/2024 NSF CHK RVRSL $0.00 $2,200.81 $0.00 0 $0.00
2024 4 10/2/2024 SID JOURNAL SQ PAYMENT $0.00 ($2,200.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $276,064.75 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($276,064.75) $0.00 0 $0.00
2024 3 8/19/2024 NSF CHK RVRSL $0.00 $276,064.75 $0.00 0 $0.00
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($271,661.04) $0.00 0 $0.00
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($4,403.71) $0.00 0 $0.00 E-CHECK
2024 3 9/25/2024 TAXES INTEREST $0.00 ($132.10) $0.00 0 $0.00 E-CHECK
2024 3 10/2/2024 NSF CHK RVRSL $0.00 $4,403.71 $0.00 0 $0.00
2024 3 10/2/2024 NSF INTEREST REVERSAL $0.00 $132.10 $0.00 0 $0.00
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($4,403.71) $0.00 0 $0.00 E-CHECK
2024 3 10/2/2024 TAXES INTEREST $0.00 ($155.22) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00