201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
161745
B/L/Q:
28502 / 00025
Principal:
$0.00
Address:
543 BEDFORD AVE., STE 309
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$0.00
Location:
1607 KENNEDY BLVD.
L.Pay Date:
4/20/2025
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,010.82 $0.00 $2,010.82 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,010.82 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($2,010.82) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 TAXES INTEREST $0.00 ($13.07) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 TAXES BILL $1,971.19 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,971.19) $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 ($603.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,025.23 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($2,025.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $2,023.42 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($2,023.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $2,023.43 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($1.72) $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($2,021.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $2,215.22 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($129.46) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($2,215.22) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($88.21) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,063.95 $0.00 $0.00 0 $0.00
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($2,063.95) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,907.26 $0.00 $0.00 0 $0.00
2023 2 6/30/2023 TAXES INTEREST $0.00 ($31.68) $0.00 0 $0.00
2023 2 6/30/2023 TAXES PAYMENT $0.00 ($1,907.26) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,907.26 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($646.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($1,907.26) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2023 1 3/3/2023 TAXES INTEREST $0.00 ($30.52) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2022 4 11/1/2022 TAXES BILL $2,782.54 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($2,782.54) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,957.69 $0.00 $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($1,957.69) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $1,444.40 $0.00 $0.00 0 $0.00
2022 2 2/24/2023 TAXES PAYMENT $0.00 ($1,444.40) $0.00 0 $0.00 TAXSALE PAYMENT
2022 1 2/1/2022 TAXES BILL $1,444.41 $0.00 $0.00 0 $0.00
2022 1 10/5/2021 TAXES PAYMENT $0.00 ($182.26) $0.00 0 $0.00 E-CHECK
2022 1 10/5/2021 TAXES INTEREST $0.00 ($49.62) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($57.63) $0.00 0 $0.00
2022 1 2/24/2023 TAXES PAYMENT $0.00 ($1,204.52) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 11/1/2021 TAXES BILL $1,410.18 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($1,467.81) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $57.63 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,467.82 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,467.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,449.80 $0.00 $0.00 0 $0.00
2021 2 10/5/2021 TAXES PAYMENT $0.00 ($1,449.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,449.81 $0.00 $0.00 0 $0.00
2021 1 12/23/2020 TAXES PAYMENT $0.00 ($1,449.81) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,707.35 $0.00 $0.00 0 $0.00