201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685140
B/L/Q:
20201 / 00090.03
Principal:
$0.00
Address:
1529 NEWPORT DR
Bank Code:
45
Interest:
$0.00
City/State:
LAKEWOOD, NJ 08701
Deductions:
0.00
Total:
$0.00
Location:
179 PINE ST.
L.Pay Date:
11/12/2024
Int.Date:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,824.05 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,824.05) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,824.05 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,824.05) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,689.58 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($3,060.34) $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($3,629.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $6,872.94 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($6,871.81) $0.00 0 $0.00
2024 3 10/16/2024 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/16/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/17/2024 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,499.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $4,367.04 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($2,499.79) $0.00 0 $0.00
2024 2 4/5/2024 ADDED PAYMENT $0.00 ($1,283.63) $0.00 0 $0.00
2024 2 7/18/2024 ADDED INTEREST $0.00 ($86.63) $0.00 0 $0.00
2024 2 7/18/2024 ADDED PAYMENT $0.00 ($3,083.41) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,499.79 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $4,367.05 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($7.50) $0.00 0 $0.00
2024 1 4/5/2024 ADDED INTEREST $0.00 ($192.83) $0.00 0 $0.00
2024 1 4/5/2024 TAXES PAYMENT $0.00 ($2,492.29) $0.00 0 $0.00
2024 1 4/5/2024 ADDED PAYMENT $0.00 ($4,367.05) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,093.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $5,822.72 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 ADDED INTEREST $0.00 ($505.53) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($5,093.02) $0.00 0 $0.00
2023 4 12/14/2023 ADDED PAYMENT $0.00 ($5,822.72) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,906.13 $0.00 $0.00 0 $0.00
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($4,906.13) $0.00 0 $0.00