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:
3/18/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $410.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $304.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $121.96 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB - 380 NEWARK BILL $5,276.55 $0.00 $0.00 0 $0.00
2025 2 3/19/2025 C138-COUNTY CHG PAYMENT $0.00 ($304.91) $0.00 0 $0.00
2025 2 3/19/2025 C138-ADMIN FEE PAYMENT $0.00 ($121.96) $0.00 0 $0.00
2025 2 3/19/2025 AB - 380 NEWARK PAYMENT $0.00 ($5,276.55) $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($410.87) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $410.88 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($410.88) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $402.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $304.91 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $121.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB - 380 NEWARK BILL $5,276.55 $0.00 $0.00 0 $0.00
2024 4 9/12/2024 C138-COUNTY CHG PAYMENT $0.00 ($304.91) $0.00 0 $0.00
2024 4 9/12/2024 C138-ADMIN FEE PAYMENT $0.00 ($121.96) $0.00 0 $0.00
2024 4 9/12/2024 AB - 380 NEWARK PAYMENT $0.00 ($5,276.55) $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($402.77) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $413.82 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($413.82) $0.00 0 $0.00 CHECK
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