201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
129072
B/L/Q:
02103 / 00025
Principal:
$2,304.36
Address:
184 SOUTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$2,304.36
Location:
184 SOUTH ST.
L.Pay Date:
5/30/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,304.36 $0.00 $2,304.36 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,106.28 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($2,106.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/30/2025 TAXES INTEREST $0.00 ($18.46) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,106.28 $0.00 $0.00 0 $0.00
2025 1 3/18/2025 TAXES PAYMENT $0.00 ($2,106.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/18/2025 TAXES INTEREST $0.00 ($29.92) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,064.77 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,064.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($41.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($28.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,121.37 $0.00 $0.00 0 $0.00
2024 3 9/6/2024 TAXES PAYMENT $0.00 ($2,121.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/6/2024 TAXES INTEREST $0.00 ($22.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,119.48 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($2,119.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/17/2024 TAXES INTEREST $0.00 ($10.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/23/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,119.49 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($2,119.49) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 1 2/20/2024 TAXES INTEREST $0.00 ($20.14) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 TAXES BILL $2,320.39 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,320.39) $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 ($602.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,161.93 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($2,161.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $1,997.80 $0.00 $0.00 0 $0.00
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($1,997.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $1,997.81 $0.00 $0.00 0 $0.00
2023 1 12/15/2023 TAXES PAYMENT $0.00 ($1,997.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $2,914.63 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($2,914.63) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES INTEREST $0.00 ($176.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,050.63 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 TAXES PAYMENT $0.00 ($2,050.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,512.97 $0.00 $0.00 0 $0.00
2022 2 7/1/2022 TAXES PAYMENT $0.00 ($1,512.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 7/1/2022 TAXES INTEREST $0.00 ($20.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,512.98 $0.00 $0.00 0 $0.00
2022 1 3/20/2022 TAXES PAYMENT $0.00 ($1,512.98) $0.00 0 $0.00 E-CHECK
2022 1 3/20/2022 TAXES INTEREST $0.00 ($16.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,477.12 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,477.12) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($61.84) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($77.50) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,537.50 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($1,537.50) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,518.63 $0.00 $0.00 0 $0.00
2021 2 5/28/2021 TAXES INTEREST $0.00 ($9.25) $0.00 0 $0.00