201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
89102
B/L/Q:
04502 / 00032
Principal:
$3,715.52
Address:
99 SEELEY AVENUE
Bank Code:
N/A
Interest:
$168.89
City/State:
KEARNY, NJ 07032
Deductions:
0.00
Total:
$3,884.41
Location:
101 WEBSTER AVE.
L.Pay Date:
12/5/2024
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,443.00 $0.00 $2,443.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,233.00 $0.00 $2,233.00 55 $61.41
2025 2 5/12/2025 TAXES INTEREST $0.00 ($69.67) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,233.00 $0.00 $1,482.52 145 $107.48
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($20.15) $0.00 0 $0.00
2025 1 5/12/2025 TAXES PAYMENT $0.00 ($730.33) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,189.00 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $44.17 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $108.27 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $562.08 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES INTEREST $0.00 ($6.65) $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($283.66) $0.00 0 $0.00
2024 4 12/6/2024 SOLID WASTE INTEREST $0.00 ($21.91) $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($1,905.34) $0.00 0 $0.00
2024 4 12/6/2024 SEWER PAYMENT $0.00 ($108.27) $0.00 0 $0.00
2024 4 12/6/2024 WATER PAYMENT $0.00 ($562.08) $0.00 0 $0.00
2024 4 12/6/2024 SOLID WASTE PAYMENT $0.00 ($44.17) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($53.08) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,249.00 $0.00 $0.00 0 $0.00
2024 3 9/16/2024 TAXES INTEREST $0.00 ($110.45) $0.00 0 $0.00
2024 3 10/31/2024 TAXES INTEREST $0.00 ($131.97) $0.00 0 $0.00
2024 3 10/31/2024 TAXES PAYMENT $0.00 ($1,039.31) $0.00 0 $0.00
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($1,209.69) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,247.00 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 TAXES INTEREST $0.00 ($75.73) $0.00 0 $0.00
2024 2 7/16/2024 TAXES INTEREST $0.00 ($51.91) $0.00 0 $0.00
2024 2 7/16/2024 TAXES PAYMENT $0.00 ($28.73) $0.00 0 $0.00
2024 2 9/16/2024 TAXES PAYMENT $0.00 ($889.55) $0.00 0 $0.00
2024 2 10/31/2024 TAXES PAYMENT $0.00 ($1,328.72) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,247.00 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($40.45) $0.00 0 $0.00
2024 1 3/25/2024 TAXES INTEREST $0.00 ($37.08) $0.00 0 $0.00
2024 1 3/25/2024 TAXES PAYMENT $0.00 ($562.92) $0.00 0 $0.00
2024 1 6/11/2024 TAXES PAYMENT $0.00 ($924.27) $0.00 0 $0.00
2024 1 7/16/2024 TAXES PAYMENT $0.00 ($719.36) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,460.00 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($190.87) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($2,460.00) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($99.53) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,292.00 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES INTEREST $0.00 ($12.55) $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2.85) $0.00 0 $0.00
2023 3 9/7/2023 TAXES INTEREST $0.00 ($33.19) $0.00 0 $0.00
2023 3 9/7/2023 TAXES PAYMENT $0.00 ($1,066.81) $0.00 0 $0.00
2023 3 9/15/2023 NSF CHK RVRSL $0.00 $1,066.81 $0.00 0 $0.00
2023 3 9/15/2023 NSF INTEREST REVERSAL $0.00 $33.19 $0.00 0 $0.00
2023 3 12/11/2023 TAXES PAYMENT $0.00 ($2,289.15) $0.00 0 $0.00
2023 3 9/15/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 3 12/11/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00