201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
23002
B/L/Q:
12705 / 00024
Principal:
$0.00
Address:
P.O.BOX 447
Bank Code:
N/A
Interest:
$0.00
City/State:
FARMINGDALE, N.J. 07727
Deductions:
0.00
Total:
$0.00
Location:
98 WAYNE ST.
L.Pay Date:
5/1/2025
Int.Date:
06/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,521.13 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($8,521.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,521.13 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($8,521.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,353.22 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($8,353.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,582.18 $0.00 $0.00 0 $0.00
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($8,574.55) $0.00 0 $0.00 E-CHECK
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($7.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/16/2024 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 9/13/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $8,574.55 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($8,574.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/23/2024 TAXES INTEREST $0.00 ($86.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $8,574.56 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($8,574.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,387.36 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($9,156.26) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES INTEREST $0.00 ($1.63) $0.00 0 $0.00 E-CHECK
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($231.10) $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 ($2.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $8,746.27 $0.00 $0.00 0 $0.00
2023 3 9/29/2023 TAXES PAYMENT $0.00 ($8,516.80) $0.00 0 $0.00 E-CHECK
2023 3 9/29/2023 TAXES INTEREST $0.00 ($229.47) $0.00 0 $0.00 E-CHECK
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($229.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,082.29 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($8,082.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,082.29 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($8,082.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,791.43 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($11,791.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,295.99 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($8,295.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,120.86 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($6,120.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,120.87 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($6,120.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,975.86 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($5,975.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,220.08 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($6,220.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,143.76 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($6,143.76) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,143.76 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($6,143.76) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,235.13 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($7,235.13) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,586.63 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($5,586.63) $0.00 0 $0.00 E-CHECK