201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
116574
B/L/Q:
03701 / 00039
Principal:
$0.00
Address:
98 CEDAR COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
CLOSTER, NJ 07624
Deductions:
0.00
Total:
$0.00
Location:
243 CENTRAL AVE.
L.Pay Date:
8/9/2023
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 6/23/2025 SID CENTRAL AVE BILL $761.92 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $6,904.53 $0.00 $6,904.53 0 $0.00
2025 3 6/4/2025 SID CENTRAL AVE PAYMENT $0.00 ($761.92) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,311.02 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($6,311.02) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,311.02 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($6,311.02) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,186.66 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($6,186.66) $0.00 0 $0.00
2024 3 6/20/2024 SID CENTRAL AVE BILL $634.94 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,356.24 $0.00 $0.00 0 $0.00
2024 3 6/21/2024 SID CENTRAL AVE PAYMENT $0.00 ($634.94) $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($6,356.24) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,350.58 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($6,350.58) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,350.59 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($6,350.59) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,952.57 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($6,952.57) $0.00 0 $0.00
2023 3 8/1/2023 SID CENTRAL AVE BILL $622.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,477.77 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 SID CENTRAL AVE PAYMENT $0.00 ($622.50) $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($6,477.77) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,986.00 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($5,986.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,986.00 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($5,986.00) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $8,733.11 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($8,733.11) $0.00 0 $0.00
2022 3 8/1/2022 SID CENTRAL AVE BILL $592.95 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,144.27 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 SID CENTRAL AVE PAYMENT $0.00 ($592.95) $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($6,144.27) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,533.30 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($4,533.30) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,533.31 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,533.31) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,425.90 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($4,425.90) $0.00 0 $0.00
2021 3 8/1/2021 SID CENTRAL AVE BILL $580.83 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,606.79 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 SID CENTRAL AVE PAYMENT $0.00 ($580.83) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,606.79) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,550.26 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($4,550.26) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,550.27 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($4,550.27) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,358.57 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($5,358.57) $0.00 0 $0.00
2020 3 8/1/2020 SID CENTRAL AVE BILL $580.83 $0.00 $0.00 0 $0.00