201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
238790
B/L/Q:
26602 / 00037
Principal:
$1,846.91
Address:
195 BROADWAY
Bank Code:
N/A
Interest:
$9.63
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$1,856.54
Location:
457 GARFIELD AVE.
L.Pay Date:
3/21/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,846.91 $0.00 $1,846.91 19 $9.63
2025 2 5/1/2025 TAXES BILL $1,688.15 $0.00 $0.00 0 $0.00
2025 2 3/21/2025 TAXES PAYMENT $0.00 ($1,688.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,688.15 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,688.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($16.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $1,654.88 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,654.88) $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 ($253.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,700.24 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,700.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,698.73 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($1,698.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,698.74 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,698.74) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,859.76 $0.00 $0.00 0 $0.00
2023 4 8/23/2023 TAXES PAYMENT $0.00 ($1,732.75) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($127.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,732.75 $0.00 $0.00 0 $0.00
2023 3 6/20/2023 TAXES PAYMENT $0.00 ($1,601.21) $0.00 0 $0.00
2023 3 6/29/2023 NSF CHK RVRSL $0.00 $1,601.21 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,601.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($131.54) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,601.21 $0.00 $0.00 0 $0.00
2023 2 3/22/2023 TAXES PAYMENT $0.00 ($1,601.21) $0.00 0 $0.00
2023 2 6/29/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 2 6/29/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 2 7/21/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,601.21 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,601.21) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,336.03 $0.00 $0.00 0 $0.00
2022 4 8/29/2022 TAXES PAYMENT $0.00 ($12.12) $0.00 0 $0.00
2022 4 12/14/2022 TAXES INTEREST $0.00 ($26.09) $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($2,323.91) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,643.55 $0.00 $0.00 0 $0.00
2022 3 5/26/2022 TAXES PAYMENT $0.00 ($1.68) $0.00 0 $0.00
2022 3 8/22/2022 TAXES INTEREST $0.00 ($8.49) $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($1,633.38) $0.00 0 $0.00
2022 3 8/29/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2022 3 8/29/2022 TAXES PAYMENT $0.00 ($8.49) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,212.62 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($672.44) $0.00 0 $0.00
2022 2 5/26/2022 TAXES INTEREST $0.00 ($2.88) $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($540.18) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,212.63 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,212.63) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,183.90 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,183.90) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,232.28 $0.00 $0.00 0 $0.00