201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676915
B/L/Q:
05902 / 00009.02
Principal:
$0.00
Address:
3 WEBSTER AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
KEARNY, NJ 07032
Deductions:
0.00
Total:
$0.00
Location:
25 JEFFERSON AVE.
L.Pay Date:
2/23/2024
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $6,871.32 $0.00 $6,871.32 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,871.33 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($6,871.33) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 NSF CHK RVRSL $0.00 $6,871.33 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,871.33) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 1 2/9/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,520.02 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($7,520.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,006.29 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($7,006.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,977.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,502.19 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,977.30) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 ADDED PAYMENT $0.00 ($1,502.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,977.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,502.20 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,977.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/9/2023 ADDED PAYMENT $0.00 ($1,502.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $9,266.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $6,008.77 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 ADDED PAYMENT $0.00 ($6,008.77) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($9,266.50) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($126.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,113.90 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($7,113.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,764.40 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,764.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,764.40 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,764.40) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,722.60 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED BILL $379.22 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($9.78) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($1,722.60) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($34.83) $0.00 0 $0.00
2021 4 11/2/2022 ADDED PAYMENT $0.00 ($379.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,793.00 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,793.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 2 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $905.63 $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $865.37 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,771.00) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($4.69) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $905.63 $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $865.37 $0.00 0 $0.00
2021 1 2/23/2021 TAXES PAYMENT $0.00 ($1,771.00) $0.00 0 $0.00 E-CHECK
2021 1 2/23/2021 TAXES INTEREST $0.00 ($10.31) $0.00 0 $0.00 E-CHECK