201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665315
B/L/Q:
09806 / 00008 / C0402
Principal:
$0.00
Address:
5744 N WOODHAVEN LN
Bank Code:
N/A
Interest:
$0.00
City/State:
PARKVILLE, MO 64152
Deductions:
0.00
Total:
$0.00
Location:
380 NEWARK AVE.
L.Pay Date:
3/18/2024
Int.Date:
05/15/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $413.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $304.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $121.96 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB - 380 NEWARK BILL $5,271.40 $0.00 $0.00 0 $0.00
2024 2 3/19/2024 C138-COUNTY CHG PAYMENT $0.00 ($304.91) $0.00 0 $0.00
2024 2 3/19/2024 C138-ADMIN FEE PAYMENT $0.00 ($121.96) $0.00 0 $0.00
2024 2 3/19/2024 AB - 380 NEWARK PAYMENT $0.00 ($5,271.40) $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($413.45) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $413.45 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($413.45) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $452.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $304.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $121.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB - 380 NEWARK BILL $5,271.40 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 C138-COUNTY CHG PAYMENT $0.00 ($304.91) $0.00 0 $0.00
2023 4 10/17/2023 C138-ADMIN FEE PAYMENT $0.00 ($121.96) $0.00 0 $0.00
2023 4 10/17/2023 AB - 380 NEWARK PAYMENT $0.00 ($5,271.40) $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($452.63) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $421.73 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($421.73) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $389.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $304.91 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $121.96 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB - 380 NEWARK BILL $5,318.87 $0.00 $0.00 0 $0.00
2023 2 3/20/2023 TAXES PAYMENT $0.00 ($389.71) $0.00 0 $0.00
2023 2 4/12/2023 C138-COUNTY CHG PAYMENT $0.00 ($304.91) $0.00 0 $0.00
2023 2 4/12/2023 C138-ADMIN FEE PAYMENT $0.00 ($121.96) $0.00 0 $0.00
2023 2 4/12/2023 AB - 380 NEWARK PAYMENT $0.00 ($5,318.87) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $389.72 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($389.72) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $568.56 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $304.91 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $121.96 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB - 380 NEWARK BILL $5,318.87 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 C138-COUNTY CHG PAYMENT $0.00 ($304.91) $0.00 0 $0.00 CHECK
2022 4 11/15/2022 C138-ADMIN FEE PAYMENT $0.00 ($121.96) $0.00 0 $0.00 CHECK
2022 4 11/15/2022 AB - 380 NEWARK PAYMENT $0.00 ($5,318.87) $0.00 0 $0.00 CHECK
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($568.56) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $400.02 $0.00 $0.00 0 $0.00
2022 3 4/21/2022 TAXES PAYMENT $0.00 ($17.67) $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($382.35) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $295.13 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-COUNTY CHG BILL $304.91 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $121.96 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 AB - 380 NEWARK BILL $5,508.02 $0.00 $0.00 0 $0.00
2022 2 1/21/2022 TAXES PAYMENT $0.00 ($14.72) $0.00 0 $0.00
2022 2 4/12/2022 C138-COUNTY CHG PAYMENT $0.00 ($304.91) $0.00 0 $0.00
2022 2 4/12/2022 C138-ADMIN FEE PAYMENT $0.00 ($121.96) $0.00 0 $0.00
2022 2 4/12/2022 AB - 380 NEWARK PAYMENT $0.00 ($5,508.02) $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($280.41) $0.00 0 $0.00