201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
222711
B/L/Q:
29201 / 00045
Principal:
$10,192.53
Address:
18 REX PLACE
Bank Code:
N/A
Interest:
$491.32
City/State:
SOUTH RIVER, NJ 08882
Deductions:
0.00
Total:
$10,683.85
Location:
60 BARTHOLDI AVE.
L.Pay Date:
1/15/2025
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,575.54 $0.00 $5,575.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,096.26 $0.00 $5,096.26 64 $163.08
2025 1 2/1/2025 TAXES BILL $5,096.27 $0.00 $5,096.27 154 $328.24
2024 4 11/1/2024 TAXES BILL $4,995.85 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($4,995.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($97.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $5,132.78 $0.00 $0.00 0 $0.00
2024 3 9/18/2024 TAXES INTEREST $0.00 ($959.37) $0.00 0 $0.00
2024 3 9/18/2024 TAXES PAYMENT $0.00 ($5,132.78) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,128.21 $0.00 $0.00 0 $0.00
2024 2 9/18/2024 TAXES PAYMENT $0.00 ($5,128.21) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,128.22 $0.00 $0.00 0 $0.00
2024 1 9/18/2024 TAXES PAYMENT $0.00 ($5,128.22) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,614.33 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES INTEREST $0.00 ($1,331.84) $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($5,614.33) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,230.92 $0.00 $0.00 0 $0.00
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($5,230.92) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,833.80 $0.00 $0.00 0 $0.00
2023 2 11/13/2023 TAXES PAYMENT $0.00 ($4,833.80) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,833.81 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES INTEREST $0.00 ($857.04) $0.00 0 $0.00
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 11/13/2023 TAXES PAYMENT $0.00 ($4,833.81) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,052.15 $0.00 $0.00 0 $0.00
2022 4 2/22/2023 TAXES PAYMENT $0.00 ($7,012.58) $0.00 0 $0.00
2022 4 2/22/2023 TAXES PAYMENT $0.00 ($39.57) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,961.61 $0.00 $0.00 0 $0.00
2022 3 2/22/2023 TAXES PAYMENT $0.00 ($4,961.61) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,660.73 $0.00 $0.00 0 $0.00
2022 2 6/8/2022 TAXES PAYMENT $0.00 ($3,660.73) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/8/2022 TAXES INTEREST $0.00 ($52.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $3,660.73 $0.00 $0.00 0 $0.00
2022 1 3/7/2022 TAXES INTEREST $0.00 ($46.65) $0.00 0 $0.00
2022 1 3/7/2022 TAXES PAYMENT $0.00 ($3,660.73) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,574.00 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($3,574.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($265.57) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $3,720.07 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($3,720.07) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $3,674.42 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,674.42) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,674.43 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,673.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,327.14 $0.00 $0.00 0 $0.00
2020 4 9/15/2020 TAXES PAYMENT $0.00 ($3,341.22) $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($7.23) $0.00 0 $0.00