201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
218768
B/L/Q:
28701 / 00044
Principal:
$0.00
Address:
126 LINDEN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
126 LINDEN AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,506.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES INTEREST $0.00 ($119.53) $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,506.93) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,506.93 $0.00 $0.00 0 $0.00
2025 1 10/21/2024 TAXES PAYMENT $0.00 ($17.30) $0.00 0 $0.00
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($3,489.63) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,437.82 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($3,437.82) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,532.06 $0.00 $0.00 0 $0.00
2024 3 5/17/2024 TAXES PAYMENT $0.00 ($71.77) $0.00 0 $0.00
2024 3 10/21/2024 TAXES INTEREST $0.00 ($138.41) $0.00 0 $0.00
2024 3 10/21/2024 TAXES PAYMENT $0.00 ($3,460.29) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,528.91 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES INTEREST $0.00 ($28.23) $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($3,528.91) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,528.92 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($3,528.92) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 1 2/20/2024 TAXES INTEREST $0.00 ($33.52) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 SOLID WASTE BILL $279.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $2,992.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,863.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $7,882.09 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,863.42) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,863.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/9/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($279.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($2,992.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($7,882.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $3,863.42 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,599.59 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,599.59) $0.00 0 $0.00 CORELOGIC
2023 3 8/4/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,326.32 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,326.32) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,326.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,326.32) $0.00 0 $0.00 CORELOGIC
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 $4,852.84 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $6,145.93 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $5,470.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,852.84) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($6,145.93) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($5,470.40) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $3,414.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,414.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,519.08 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,519.08) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,519.09 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,519.09) $0.00 0 $0.00 CORELOGIC