201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
686820
B/L/Q:
12104 / 00002 / T02
Principal:
$0.00
Address:
1963 HOMECREST AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11229
Deductions:
0.00
Total:
$0.00
Location:
921 BERGEN AVE.
L.Pay Date:
10/16/2024
Int.Date:
11/15/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,545.62 $0.00 $2,545.62 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,545.62 $0.00 $2,545.62 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,495.46 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($2,495.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,563.86 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($2,563.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 ADDED BILL $5,213.04 $0.00 $0.00 0 $0.00
2024 2 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,651.46) $0.00 0 $0.00
2024 2 12/29/2023 TRANSFER TO QTR/YEAR $0.00 ($98.65) $0.00 0 $0.00
2024 2 6/4/2024 ADDED PAYMENT $0.00 ($2,462.93) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 ADDED INTEREST $0.00 ($26.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED BILL $5,213.04 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 ADDED PAYMENT $0.00 ($8.77) $0.00 0 $0.00
2024 1 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,651.46) $0.00 0 $0.00
2024 1 12/29/2023 TRANSFER TO QTR/YEAR $0.00 ($2,552.81) $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $5,213.04 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 ADDED INTEREST $0.00 ($87.59) $0.00 0 $0.00
2023 4 12/11/2023 ADDED PAYMENT $0.00 ($5,213.04) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,651.46) $0.00 0 $0.00
2023 4 12/29/2023 TRANSFER TO QTR/YEAR $0.00 $2,552.81 $0.00 0 $0.00
2023 4 12/29/2023 TRANSFER TO QTR/YEAR $0.00 $98.65 $0.00 0 $0.00