201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
162214
B/L/Q:
28503 / 00002
Principal:
$0.00
Address:
596 SOUTH 20TH ST.
Bank Code:
660
Interest:
$0.00
City/State:
NEWARK, NJ 07103
Deductions:
0.00
Total:
$0.00
Location:
193 BARTHOLDI AVE.
L.Pay Date:
2/20/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,215.52 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($3,215.52) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,215.52 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,215.52) $0.00 0 $0.00 LERETA
2025 1 4/28/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,152.16 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,152.16) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,238.56 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,238.56) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,235.68 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,235.68) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,235.68 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,235.68) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $246.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $849.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,542.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,515.66 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,542.40) $0.00 0 $0.00
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($246.13) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($849.49) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 WATER PAYMENT $0.00 ($2,515.66) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($72.23) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 3 8/1/2023 TAXES BILL $3,300.48 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,300.48) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,049.92 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($3,049.92) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,049.92 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,049.92) $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
2022 4 11/1/2022 TAXES BILL $4,449.60 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $4,538.09 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,676.75 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,449.60) $0.00 0 $0.00 LERETA
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($4,538.09) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($3,676.75) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $3,130.56 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,130.56) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,309.76 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,309.76) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,309.76 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,309.76) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,255.04 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,255.04) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,347.20 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,347.20) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,318.40 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,318.40) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,318.40 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,318.40) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,730.24 $0.00 $0.00 0 $0.00