201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
686915
B/L/Q:
13905 / 00015 / C0001
Principal:
$5,887.77
Address:
629 NORWOOD DR.
Bank Code:
N/A
Interest:
$35.38
City/State:
WESTFIELD, NJ 07090
Deductions:
0.00
Total:
$5,923.15
Location:
435 JERSEY AVE.
L.Pay Date:
9/11/2024
Int.Date:
11/15/2024

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,760.37 $0.00 $3,760.37 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,760.38 $0.00 $3,760.38 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,887.77 $0.00 $5,887.77 14 $35.38
2024 3 8/1/2024 TAXES BILL $5,988.82 $0.00 $0.00 0 $0.00
2024 3 9/11/2024 TAXES PAYMENT $0.00 ($5,988.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/11/2024 TAXES INTEREST $0.00 ($103.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 ADDED BILL $1,582.45 $0.00 $0.00 0 $0.00
2024 2 6/2/2024 ADDED PAYMENT $0.00 ($1,582.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/2/2024 ADDED INTEREST $0.00 ($11.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 ADDED BILL $1,582.45 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 ADDED PAYMENT $0.00 ($7.13) $0.00 0 $0.00
2024 1 3/4/2024 ADDED PAYMENT $0.00 ($1,575.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/4/2024 ADDED INTEREST $0.00 ($12.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $6,329.80 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,410.50 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,410.50) $0.00 0 $0.00
2023 4 12/13/2023 ADDED INTEREST $0.00 ($125.87) $0.00 0 $0.00
2023 4 12/13/2023 ADDED PAYMENT $0.00 ($6,329.80) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 9/18/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,245.89 $0.00 0 $0.00
2023 3 10/20/2023 TAXES INTEREST $0.00 ($22.60) $0.00 0 $0.00
2023 3 10/20/2023 TAXES PAYMENT $0.00 ($2,245.89) $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $497.20 $0.00 $0.00 0 $0.00
2022 4 12/13/2023 ADDED PAYMENT $0.00 ($497.20) $0.00 0 $0.00