201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685885
B/L/Q:
14705 / 00023 / C0001
Principal:
$2,517.15
Address:
6 EMMA LN.
Bank Code:
N/A
Interest:
$0.00
City/State:
JACKSON, NJ 08527
Deductions:
0.00
Total:
$2,517.15
Location:
196 DELAWARE AVE.
L.Pay Date:
2/17/2025
Int.Date:
05/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,517.15 $0.00 $2,517.15 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,517.15 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($2,517.15) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/17/2025 TAXES INTEREST $0.00 ($13.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,138.93 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,138.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,206.56 $0.00 $0.00 0 $0.00
2024 3 5/29/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 5/29/2024 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($2,206.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/15/2024 TAXES INTEREST $0.00 ($9.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,861.55 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($2,847.35) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($14.20) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($14.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,861.56 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($2,861.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $5,830.08 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,830.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $5,616.14 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($5,616.14) $0.00 0 $0.00 WEB CREDIT CARD