201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668300
B/L/Q:
14403 / 00019 / C0101
Principal:
$0.00
Address:
19 78TH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
NORTH BERGEN, NJ 07047
Deductions:
0.00
Total:
$0.00
Location:
86 ESSEX ST.
L.Pay Date:
5/30/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,923.86 $0.00 $1,923.86 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,115.77 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($357.28) $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($1,758.49) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES INTEREST $0.00 ($80.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,115.77 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($357.28) $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($1.72) $0.00 0 $0.00
2025 1 5/30/2025 TAXES PAYMENT $0.00 ($1,756.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,074.07 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,429.12) $0.00 0 $0.00
2024 4 12/9/2024 TAXES INTEREST $0.00 ($5.02) $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($644.95) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,130.93 $0.00 $0.00 0 $0.00
2024 3 10/7/2024 TAXES PAYMENT $0.00 ($2,130.93) $0.00 0 $0.00 E-CHECK
2024 3 10/7/2024 TAXES INTEREST $0.00 ($171.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,129.03 $0.00 $0.00 0 $0.00
2024 2 10/7/2024 TAXES PAYMENT $0.00 ($2,129.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,129.04 $0.00 $0.00 0 $0.00
2024 1 12/6/2023 TAXES PAYMENT $0.00 ($11.66) $0.00 0 $0.00
2024 1 3/19/2024 TAXES PAYMENT $0.00 ($2,117.38) $0.00 0 $0.00 E-CHECK
2024 1 3/19/2024 TAXES INTEREST $0.00 ($30.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,330.85 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES INTEREST $0.00 ($39.62) $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($2,330.85) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($47.64) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,171.67 $0.00 $0.00 0 $0.00
2023 3 9/1/2023 TAXES PAYMENT $0.00 ($2,171.67) $0.00 0 $0.00 E-CHECK
2023 3 9/1/2023 TAXES INTEREST $0.00 ($32.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,006.80 $0.00 $0.00 0 $0.00
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($2,006.80) $0.00 0 $0.00 E-CHECK
2023 2 5/25/2023 TAXES INTEREST $0.00 ($138.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,006.81 $0.00 $0.00 0 $0.00
2023 1 5/25/2023 TAXES PAYMENT $0.00 ($2,006.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,927.77 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,008.86) $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($918.91) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES INTEREST $0.00 ($18.84) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 NSF CHK RVRSL $0.00 $918.91 $0.00 0 $0.00
2022 4 12/19/2022 NSF INTEREST REVERSAL $0.00 $18.84 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($918.91) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 TAXES INTEREST $0.00 ($22.05) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 5/25/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,059.87 $0.00 $0.00 0 $0.00
2022 3 4/6/2022 TAXES PAYMENT $0.00 ($1,519.79) $0.00 0 $0.00 E-CHECK
2022 3 8/16/2022 TAXES INTEREST $0.00 ($3.78) $0.00 0 $0.00
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($540.08) $0.00 0 $0.00