201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
132068
B/L/Q:
01401 / 00004
Principal:
$0.00
Address:
37 EMERSON AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
163 NORTH ST.
L.Pay Date:
8/5/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,854.03 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,854.03) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,608.70 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($2,608.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/21/2025 TAXES INTEREST $0.00 ($26.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $2,608.71 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($2,608.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($24.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $2,557.30 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,557.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($443.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,627.39 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($2,627.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $2,625.06 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($2,625.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $2,625.06 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,625.06) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,873.89 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,873.89) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,677.63 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,677.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,474.35 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,474.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,474.36 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,474.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,609.88 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($3,609.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,539.78 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($2,539.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,873.87 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($982.10) $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($891.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,873.88 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,873.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,829.47 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($1,829.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,904.25 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,904.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,880.88 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($668.41) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,212.47) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,880.89 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($1,880.89) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,215.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,215.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,710.32 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,710.32) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,799.10 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,799.10) $0.00 0 $0.00 E-CHECK