201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
24778
B/L/Q:
11205 / 00043
Principal:
$13,956.25
Address:
PO BOX 3128
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07303
Deductions:
0.00
Total:
$13,956.25
Location:
598 JERSEY AVE.
L.Pay Date:
2/14/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $13,956.25 $0.00 $13,956.25 0 $0.00
2025 1 2/1/2025 TAXES BILL $13,956.25 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES INTEREST $0.00 ($150.92) $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($13,956.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,412.68 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 ASSESSORS ADJUSTMENT $0.00 $12,537.14 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($7,412.68) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($12,537.14) $0.00 0 $0.00
2024 4 1/7/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,787.68 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($7,787.68) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $20,312.32 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 CANCEL TAX COURT $0.00 ($6,268.57) $0.00 0 $0.00
2024 2 4/24/2024 TRANSFER TO QTR/YEAR $0.00 ($6,268.57) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($7,775.18) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $20,312.32 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES INTEREST $0.00 ($126.61) $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($20,312.32) $0.00 0 $0.00
2024 1 4/24/2024 CANCEL TAX COURT $0.00 ($6,268.57) $0.00 0 $0.00
2024 1 4/24/2024 TRANSFER TO QTR/YEAR $0.00 $6,268.57 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $22,237.78 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($22,237.78) $0.00 0 $0.00
2023 4 3/22/2024 CANCEL TAX COURT $0.00 ($18,333.27) $0.00 0 $0.00
2023 4 5/10/2024 REFUND TAX COURT $0.00 $18,333.27 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $20,719.11 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($20,719.11) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $19,146.19 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES INTEREST $0.00 ($192.28) $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($19,146.19) $0.00 0 $0.00
2023 2 7/12/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $19,146.19 $0.00 $0.00 0 $0.00
2023 1 4/3/2023 TAXES INTEREST $0.00 ($540.23) $0.00 0 $0.00
2023 1 4/3/2023 TAXES PAYMENT $0.00 ($19,146.19) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $27,932.82 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($27,932.82) $0.00 0 $0.00 VALLEY NATIONAL
2022 3 8/1/2022 TAXES BILL $19,652.42 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($19,652.42) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $14,499.76 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($410.14) $0.00 0 $0.00
2022 2 5/26/2022 TAXES INTEREST $0.00 ($165.70) $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($14,089.62) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $14,499.76 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($14,331.36) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($168.40) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $14,156.25 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($14,734.79) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $168.40 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $410.14 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $14,734.79 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($14,734.79) $0.00 0 $0.00