201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
129114
B/L/Q:
02103 / 00021
Principal:
$2,481.88
Address:
174 SOUTH STREET
Bank Code:
N/A
Interest:
$8.75
City/State:
JERSEY CITY, N.J. 07307
Deductions:
500.00
Total:
$2,490.63
Location:
174 SOUTH ST.
L.Pay Date:
7/10/2025
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 $2,231.88 $0.00 $2,231.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,029.29 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES INTEREST $0.00 ($19.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($2,029.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $2,029.29 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($2,029.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/19/2025 TAXES INTEREST $0.00 ($18.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $1,986.84 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $253.16 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $523.62 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $708.88 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($253.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($523.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,986.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($708.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($69.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($27.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $250.00 70 $8.75
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,044.72 $0.00 $0.00 0 $0.00
2024 3 9/3/2024 TAXES INTEREST $0.00 ($305.37) $0.00 0 $0.00
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($2,030.83) $0.00 0 $0.00
2024 3 10/8/2024 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($13.89) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,042.79 $0.00 $0.00 0 $0.00
2024 2 9/3/2024 TAXES PAYMENT $0.00 ($2,042.79) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,042.80 $0.00 $0.00 0 $0.00
2024 1 9/3/2024 TAXES PAYMENT $0.00 ($2,042.80) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,248.28 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,248.28) $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 9/3/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,086.21 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,086.21) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,918.34 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,918.34) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,918.34 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,918.34) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $2,856.07 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,856.07) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,972.37 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($1,971.99) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,422.46 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,422.08) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,422.46 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00