201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
192120
B/L/Q:
22101 / 00025
Principal:
$0.00
Address:
24 CANTERBURY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
NORTH ARLINGTON, NJ 07031
Deductions:
0.00
Total:
$0.00
Location:
182 CULVER AVE.
L.Pay Date:
2/4/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,509.78 $0.00 $1,509.78 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,379.99 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,379.99) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,380.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,380.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,352.80 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $0.19 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $735.46 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,352.80) $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($0.19) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($735.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,389.89 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($1,389.89) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,388.64 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,388.64) $0.00 0 $0.00
2024 2 5/1/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,388.65 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,388.65) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $524.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,520.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $625.94 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,520.27) $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($524.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($625.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($23.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,416.46 $0.00 $0.00 0 $0.00
2023 3 10/3/2023 TAXES INTEREST $0.00 ($23.29) $0.00 0 $0.00
2023 3 10/3/2023 TAXES PAYMENT $0.00 ($1,416.46) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,308.92 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,308.92) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,308.93 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($53.93) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($60.81) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($1,308.93) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 1 3/9/2023 TAXES INTEREST $0.00 ($24.87) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 4 11/1/2022 TAXES BILL $1,909.62 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $149.82 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $576.34 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($149.82) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($1,909.62) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($576.34) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,343.53 $0.00 $0.00 0 $0.00
2022 3 8/17/2022 TAXES INTEREST $0.00 ($4.18) $0.00 0 $0.00
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($1,343.53) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $991.27 $0.00 $0.00 0 $0.00
2022 2 9/21/2021 TAXES PAYMENT $0.00 ($1,001.16) $0.00 0 $0.00
2022 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $9.89 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $991.28 $0.00 $0.00 0 $0.00
2022 1 9/21/2021 TAXES PAYMENT $0.00 ($1,001.16) $0.00 0 $0.00