201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
110544
B/L/Q:
01504 / 00008
Principal:
$3,382.44
Address:
37 EMERSON AVE.
Bank Code:
N/A
Interest:
$57.35
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$3,439.79
Location:
45 GRAHAM ST.
L.Pay Date:
5/1/2024
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,382.44 $0.00 $3,382.44 45 $57.35
2025 1 2/1/2025 TAXES BILL $3,382.44 $0.00 $0.00 0 $0.00
2025 1 1/2/2025 TAXES PAYMENT $0.00 ($3,382.44) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,298.29 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($4,298.29) $0.00 0 $0.00 AGPS
2024 4 11/20/2024 TAXES INTEREST $0.00 ($280.04) $0.00 0 $0.00 AGPS
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 AGPS
2024 3 8/1/2024 TAXES BILL $4,389.17 $0.00 $0.00 0 $0.00
2024 3 11/20/2024 TAXES PAYMENT $0.00 ($4,389.17) $0.00 0 $0.00 AGPS
2024 2 5/1/2024 TAXES BILL $2,421.14 $0.00 $0.00 0 $0.00
2024 2 6/20/2024 TAXES PAYMENT $0.00 ($2,421.14) $0.00 0 $0.00 AGPS
2024 2 6/20/2024 TAXES INTEREST $0.00 ($59.32) $0.00 0 $0.00 AGPS
2024 1 2/1/2024 TAXES BILL $2,421.15 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($2,421.15) $0.00 0 $0.00 AGPS
2024 1 2/29/2024 TAXES INTEREST $0.00 ($33.90) $0.00 0 $0.00 AGPS
2023 4 11/1/2023 TAXES BILL $2,650.65 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,650.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($167.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,469.63 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($2,469.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $2,282.14 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,282.14) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,282.15 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,282.15) $0.00 0 $0.00
2023 1 4/18/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,329.47 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,329.47) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,342.49 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,342.49) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,728.31 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($444.60) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,283.71) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,728.31 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,728.31) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,687.36 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,687.36) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,756.33 $0.00 $0.00 0 $0.00
2021 3 7/29/2021 TAXES PAYMENT $0.00 ($1,734.77) $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($21.56) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,734.77 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($196.74) $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,538.03) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,734.78 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,734.78) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,042.94 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,042.94) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,577.46 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,577.46) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,659.35 $0.00 $0.00 0 $0.00