201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
20917
B/L/Q:
07105 / 00009
Principal:
$296.18
Address:
5 GREENTREE CENTRE STE104
Bank Code:
N/A
Interest:
$5.13
City/State:
MARLTON, NJ 08053
Deductions:
0.00
Total:
$301.31
Location:
605 GROVE ST
L.Pay Date:
1/15/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $663.20 $0.00 $663.20 0 $0.00
2025 1 2/1/2025 TAXES BILL $663.20 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($663.20) $0.00 0 $0.00
2025 1 2/10/2025 LOT CLEAN BILL $0.00 $0.00 $296.18 78 $5.13
2025 1 1/16/2025 LOT CLEAN BILL $0.00 $296.18 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $650.13 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES INTEREST $0.00 ($4.77) $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($650.13) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $667.95 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($667.95) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES INTEREST $0.00 ($4.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $667.36 $0.00 $0.00 0 $0.00
2024 2 7/5/2024 TAXES PAYMENT $0.00 ($667.36) $0.00 0 $0.00 E-CHECK
2024 2 7/5/2024 TAXES INTEREST $0.00 ($9.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $667.36 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($667.36) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 1 2/20/2024 TAXES INTEREST $0.00 ($2.82) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 TAXES BILL $730.62 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($730.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($7.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $680.73 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($670.61) $0.00 0 $0.00 E-CHECK
2023 3 7/20/2023 TAXES INTEREST $0.00 ($10.12) $0.00 0 $0.00 E-CHECK
2023 3 8/10/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/10/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 10/6/2023 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00
2023 3 10/6/2023 TAXES PAYMENT $0.00 ($10.12) $0.00 0 $0.00
2023 3 10/6/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $629.04 $0.00 $0.00 0 $0.00
2023 2 3/30/2023 TAXES PAYMENT $0.00 ($52.39) $0.00 0 $0.00 E-CHECK
2023 2 3/30/2023 TAXES INTEREST $0.00 ($18.56) $0.00 0 $0.00 E-CHECK
2023 2 7/20/2023 TAXES PAYMENT $0.00 ($576.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $629.05 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($32.35) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($54.16) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/30/2023 TAXES PAYMENT $0.00 ($629.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $917.72 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($917.72) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $645.68 $0.00 $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($645.68) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $476.39 $0.00 $0.00 0 $0.00
2022 2 6/21/2022 TAXES PAYMENT $0.00 ($476.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/21/2022 TAXES INTEREST $0.00 ($20.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $476.39 $0.00 $0.00 0 $0.00
2022 1 6/21/2022 TAXES PAYMENT $0.00 ($476.39) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $465.10 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($13.48) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($465.10) $0.00 0 $0.00