201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
662955
B/L/Q:
27004 / 00036.03
Principal:
$861.17
Address:
720 MONROE ST., #413
Bank Code:
85348
Interest:
$24.54
City/State:
JERSEY CITY, NJ 07030
Deductions:
0.00
Total:
$885.71
Location:
278 OLD BERGEN ROAD
L.Pay Date:
2/25/2024
Int.Date:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,509.34 $0.00 $2,509.34 0 $0.00
2024 2 5/1/2024 ADDED BILL $861.16 $0.00 $861.16 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,509.34 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $861.17 $0.00 $861.17 57 $24.54
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,509.34) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,747.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,296.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,125.75 $0.00 $0.00 0 $0.00
2023 4 3/31/2023 TAXES PAYMENT $0.00 ($2,897.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/20/2023 TRANSFER TO QTR/YEAR $0.00 $149.96 $0.00 0 $0.00
2023 4 10/20/2023 TRANSFER TO QTR/YEAR $0.00 ($149.96) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($2,146.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($2,125.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER INTEREST $0.00 $0.00 $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($86.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($28.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,559.59 $0.00 $0.00 0 $0.00
2023 3 3/31/2023 TAXES PAYMENT $0.00 ($409.39) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,150.20) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,365.28 $0.00 $0.00 0 $0.00
2023 2 3/31/2023 TAXES PAYMENT $0.00 ($2,365.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,365.28 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,365.28) $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($54.41) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,450.76 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $907.34 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,812.92 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,450.76) $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($907.34) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,812.92) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,427.81 $0.00 $0.00 0 $0.00
2022 3 4/27/2022 TAXES PAYMENT $0.00 ($107.20) $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,320.61) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,791.27 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($89.34) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,701.93) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,791.27 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($71.47) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,719.80) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,748.83 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,748.83) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,820.30 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,820.30) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,797.97 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,797.97) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,797.97 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,797.97) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,117.36 $0.00 $0.00 0 $0.00