201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
242891
B/L/Q:
25202 / 00011
Principal:
$0.08
Address:
24 POTTER RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
CLIFTON, NJ 07013
Deductions:
0.00
Total:
$0.08
Location:
41 DWIGHT ST.
L.Pay Date:
8/7/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,818.21 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,818.21) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,661.91 $0.00 $0.08 105 $0.00
2025 2 1/20/2025 TAXES PAYMENT $0.00 ($1,629.16) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 TAXES INTEREST $0.00 ($0.44) $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($32.67) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,661.91 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($1,661.91) $0.00 0 $0.00 E-CHECK
2025 1 3/21/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,629.16 $0.00 $0.00 0 $0.00
2024 4 7/20/2024 TAXES PAYMENT $0.00 ($43.66) $0.00 0 $0.00 E-CHECK
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($1,585.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,673.82 $0.00 $0.00 0 $0.00
2024 3 7/20/2024 TAXES PAYMENT $0.00 ($1,673.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,672.33 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($1,672.33) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 2 5/21/2024 TAXES INTEREST $0.00 ($16.72) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 2 6/3/2024 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 2 6/4/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,672.33 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,672.33) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $326.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $107.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,830.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,123.13 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES INTEREST $0.00 ($0.41) $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,821.91) $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($326.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($107.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,123.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($31.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($8.94) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,705.82 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES INTEREST $0.00 ($8.53) $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,697.29) $0.00 0 $0.00
2023 3 11/6/2023 TAXES PAYMENT $0.00 ($8.53) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,576.32 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,576.32) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,576.33 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($84.24) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($294.16) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($1,576.33) $0.00 0 $0.00 AGPS
2023 1 3/3/2023 TAXES INTEREST $0.00 ($25.22) $0.00 0 $0.00 AGPS
2022 4 11/1/2022 TAXES BILL $2,299.73 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($2,299.73) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,618.00 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES INTEREST $0.00 ($53.12) $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($1,618.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $1,193.78 $0.00 $0.00 0 $0.00
2022 2 7/26/2022 TAXES PAYMENT $0.00 ($1,193.78) $0.00 0 $0.00