201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
89235
B/L/Q:
04502 / 00011
Principal:
$49.62
Address:
1110 PROSPECT AVE
Bank Code:
N/A
Interest:
$0.50
City/State:
PLAINFIELD, NJ 07060
Deductions:
0.00
Total:
$50.12
Location:
68 SHERMAN AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,949.23 $0.00 $29.62 34 $0.50
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($2,927.01) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($22.22) $0.00 0 $0.00 E-CHECK
2025 2 6/2/2025 NSF CHK RVRSL $0.00 $2,927.01 $0.00 0 $0.00
2025 2 6/2/2025 NSF INTEREST REVERSAL $0.00 $22.22 $0.00 0 $0.00
2025 2 5/29/2025 TAXES INTEREST $0.00 ($29.62) $0.00 0 $0.00
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($2,919.61) $0.00 0 $0.00
2025 2 6/2/2025 BAD CHECK FEE $0.00 $0.00 $20.00 3 $0.00
2025 2 6/2/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,949.24 $0.00 $0.00 0 $0.00
2025 1 10/29/2024 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($2,948.94) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($11.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,891.12 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2024 4 9/26/2024 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,890.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,970.37 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($2,955.41) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($14.96) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($14.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,967.72 $0.00 $0.00 0 $0.00
2024 2 2/6/2024 TAXES PAYMENT $0.00 ($20.53) $0.00 0 $0.00 E-CHECK
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($2,947.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,967.73 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($20.54) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,947.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,249.04 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($32.61) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($3,249.04) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($66.04) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,027.16 $0.00 $0.00 0 $0.00
2023 3 5/22/2023 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2023 3 5/22/2023 TAXES INTEREST $0.00 ($21.35) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($3,026.93) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES INTEREST $0.00 ($16.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,797.35 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($2,797.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,797.35 $0.00 $0.00 0 $0.00
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($2,765.92) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES INTEREST $0.00 ($31.43) $0.00 0 $0.00 E-CHECK
2023 1 5/22/2023 TAXES PAYMENT $0.00 ($31.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,081.11 $0.00 $0.00 0 $0.00
2022 4 9/1/2022 TAXES PAYMENT $0.00 ($31.56) $0.00 0 $0.00 E-CHECK
2022 4 9/1/2022 TAXES INTEREST $0.00 ($31.01) $0.00 0 $0.00 E-CHECK
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($4,049.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,871.31 $0.00 $0.00 0 $0.00
2022 3 9/1/2022 TAXES PAYMENT $0.00 ($2,871.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,118.48 $0.00 $0.00 0 $0.00