201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683620
B/L/Q:
08204 / 00001 / C0409
Principal:
$0.00
Address:
5016 WALLBROOK CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST BLOOMFIELD, MI 48322
Deductions:
0.00
Total:
$0.00
Location:
348 BALDWIN AVE.
L.Pay Date:
5/12/2025
Int.Date:
07/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,324.31 $0.00 $3,322.63 0 $0.00
2025 3 5/12/2025 TAXES PAYMENT $0.00 ($1.68) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,038.55 $0.00 $0.00 0 $0.00
2025 2 2/4/2025 TAXES PAYMENT $0.00 ($60.23) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,978.32) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,038.56 $0.00 $0.00 0 $0.00
2025 1 10/13/2024 TAXES PAYMENT $0.00 ($60.24) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,978.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,978.68 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 TAXES PAYMENT $0.00 ($2,978.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,060.33 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($3,060.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/13/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,057.60 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($3,026.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/29/2024 TAXES INTEREST $0.00 ($31.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($31.06) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/11/2024 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/18/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,057.61 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,057.61) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $5,423.08 $0.00 $0.00 0 $0.00
2023 4 8/30/2023 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2023 4 8/30/2023 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($5,422.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $5,194.48 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($5,163.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($30.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED BILL $806.43 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 ADDED PAYMENT $0.00 ($804.20) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 ADDED INTEREST $0.00 ($1.86) $0.00 0 $0.00 E-CHECK
2023 2 8/14/2023 ADDED PAYMENT $0.00 ($2.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 8/14/2023 ADDED INTEREST $0.00 ($28.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 ADDED BILL $806.43 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 ADDED PAYMENT $0.00 ($802.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/23/2023 ADDED INTEREST $0.00 ($3.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/11/2023 ADDED PAYMENT $0.00 ($3.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 ADDED BILL $2,150.47 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 ADDED PAYMENT $0.00 ($806.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/28/2022 ADDED PAYMENT $0.00 ($1,344.04) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,226.65) $0.00 0 $0.00 E-CHECK
2022 3 9/23/2022 TRANSFER TO QTR/YEAR $0.00 $3,226.65 $0.00 0 $0.00