201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
236091
B/L/Q:
29505 / 00014
Principal:
$4,306.04
Address:
336 WOODLAWN AVENUE APT.2
Bank Code:
N/A
Interest:
$136.43
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$4,442.47
Location:
262 PRINCETON AVE.
L.Pay Date:
12/16/2024
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,522.60 $0.00 $1,522.60 12 $9.14
2025 2 5/1/2025 TAXES BILL $1,391.72 $0.00 $1,391.72 102 $67.91
2025 1 2/1/2025 TAXES BILL $1,391.72 $0.00 $1,391.72 192 $59.38
2024 4 11/1/2024 TAXES BILL $1,364.29 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $189.32 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $160.32 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $278.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,364.29) $0.00 0 $0.00
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($160.32) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($278.11) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($189.32) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,401.69 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($1,401.69) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 3 8/16/2024 TAXES INTEREST $0.00 ($10.51) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 2 5/1/2024 TAXES BILL $1,400.44 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($1,400.44) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 2 5/21/2024 TAXES INTEREST $0.00 ($14.00) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 1 2/1/2024 TAXES BILL $1,400.45 $0.00 $0.00 0 $0.00
2024 1 11/10/2023 TAXES PAYMENT $0.00 ($6.45) $0.00 0 $0.00 E-CHECK
2024 1 11/10/2023 TAXES INTEREST $0.00 ($261.40) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,394.00) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 1 2/20/2024 TAXES INTEREST $0.00 ($13.24) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 SOLID WASTE BILL $247.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $4,136.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,533.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $4,388.85 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,533.19) $0.00 0 $0.00 E-CHECK
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($247.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($4,136.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($4,388.85) $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 3 8/1/2023 TAXES BILL $1,428.49 $0.00 $0.00 0 $0.00
2023 3 11/10/2023 TAXES PAYMENT $0.00 ($1,428.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,320.04 $0.00 $0.00 0 $0.00
2023 2 11/10/2023 TAXES PAYMENT $0.00 ($1,320.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,320.05 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($14.52) $0.00 0 $0.00
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($55.78) $0.00 0 $0.00
2023 1 11/10/2023 TAXES PAYMENT $0.00 ($1,320.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,925.83 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $48.07 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,741.04 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($1,925.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/30/2022 TAXES INTEREST $0.00 ($250.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 2/23/2023 SEWER PAYMENT $0.00 ($48.07) $0.00 0 $0.00
2022 4 2/23/2023 WATER PAYMENT $0.00 ($2,741.04) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,354.95 $0.00 $0.00 0 $0.00
2022 3 11/30/2022 TAXES PAYMENT $0.00 ($1,354.95) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $999.69 $0.00 $0.00 0 $0.00