201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
8755
B/L/Q:
14102 / 00011
Principal:
$0.00
Address:
14 PEOPLES LINE RD
Bank Code:
N/A
Interest:
$0.00
City/State:
SOMERSET, NJ 08873
Deductions:
0.00
Total:
$0.00
Location:
190 YORK ST.
L.Pay Date:
2/9/2024
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,209.29 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($7,209.29) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,589.58 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($6,589.58) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,589.59 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($6,589.59) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,459.73 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,459.73) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,636.80 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($6,636.80) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,630.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,630.90) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,630.90 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($6,630.90) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $87.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $619.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,259.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,110.93 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($7,259.46) $0.00 0 $0.00
2023 4 12/6/2023 SEWER PAYMENT $0.00 ($619.77) $0.00 0 $0.00
2023 4 12/6/2023 WATER PAYMENT $0.00 ($2,110.93) $0.00 0 $0.00
2023 4 12/6/2023 SOLID WASTE PAYMENT $0.00 ($87.67) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($56.37) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,763.69 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($6,763.69) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,250.22 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($71.88) $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($6,178.34) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,250.22 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($6,250.22) $0.00 0 $0.00
2023 1 2/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,118.58 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $4,515.20 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $7,279.99 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($9,118.58) $0.00 0 $0.00
2022 4 2/14/2023 SEWER PAYMENT $0.00 ($4,515.20) $0.00 0 $0.00
2022 4 2/14/2023 WATER PAYMENT $0.00 ($384.80) $0.00 0 $0.00
2022 4 2/14/2023 WATER PAYMENT $0.00 ($6,895.19) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,415.48 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($6,415.48) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,733.40 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($4,733.40) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,733.41 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES INTEREST $0.00 ($27.30) $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($4,733.41) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,621.27 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($4,621.27) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,810.13 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($4,810.13) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,751.11 $0.00 $0.00 0 $0.00