201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
220665
B/L/Q:
28602 / 00012
Principal:
$0.00
Address:
189 LINDEN AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
189 LINDEN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,439.75 $0.00 $3,439.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,144.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,144.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,144.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,144.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,082.11 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $167.89 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,286.93 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,327.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,082.11) $0.00 0 $0.00 CORELOGIC
2024 4 11/15/2024 ADJ BILLING WATER $0.00 ($1,327.85) $0.00 0 $0.00
2024 4 11/15/2024 ADJUST BILL SOLID WASTE $0.00 ($167.89) $0.00 0 $0.00
2024 4 11/15/2024 ADJ BILLING SUEZ SEWER $0.00 ($1,286.93) $0.00 0 $0.00
2024 4 12/10/2024 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,166.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,166.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,163.77 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($3,163.77) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 2 5/21/2024 TAXES INTEREST $0.00 ($31.64) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 1 2/1/2024 TAXES BILL $3,163.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,163.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $246.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,149.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,463.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $3,035.86 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,463.67) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($246.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($1,149.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($3,035.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($88.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,227.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,227.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,982.14 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,982.14) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,982.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,982.15) $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 $4,350.72 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $4,510.62 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $4,425.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,350.72) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($4,510.62) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($4,425.37) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $3,060.99 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,060.99) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,258.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,258.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,258.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,258.44) $0.00 0 $0.00 CORELOGIC