201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
272591
B/L/Q:
20502 / 00062
Principal:
$0.00
Address:
46 MAIN ST.,#STE500
Bank Code:
N/A
Interest:
$0.00
City/State:
MONSEY, NY 10952
Deductions:
0.00
Total:
$0.00
Location:
152 BOYD AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,496.75 $0.00 $5,496.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,024.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($5,024.25) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $5,024.25 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($5,024.25) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $4,925.25 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $77.86 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $150.70 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $407.54 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,925.25) $0.00 0 $0.00 LERETA
2024 4 12/12/2024 SEWER PAYMENT $0.00 ($150.70) $0.00 0 $0.00
2024 4 12/12/2024 WATER PAYMENT $0.00 ($407.54) $0.00 0 $0.00
2024 4 12/12/2024 SOLID WASTE PAYMENT $0.00 ($77.86) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,060.25 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($5,060.25) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $5,055.75 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($5,055.75) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $5,055.75 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($342.21) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,713.54) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 SOLID WASTE BILL $1,311.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,677.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,535.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $6,293.29 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 SOLID WASTE INTEREST $0.00 ($383.98) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($5,435.00) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/11/2023 SOLID WASTE INTEREST $0.00 ($0.65) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/11/2023 SEWER PAYMENT $0.00 ($1,677.45) $0.00 0 $0.00
2023 4 12/11/2023 WATER PAYMENT $0.00 ($6,293.29) $0.00 0 $0.00
2023 4 12/11/2023 SOLID WASTE PAYMENT $0.00 ($1,311.73) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,157.00 $0.00 $0.00 0 $0.00
2023 3 5/10/2023 TAXES PAYMENT $0.00 ($52.39) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 5/10/2023 TAXES INTEREST $0.00 ($183.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 11/29/2023 TAXES PAYMENT $0.00 ($5,104.61) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,765.50 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($4,765.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $4,765.50 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($52.42) $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($2.38) $0.00 0 $0.00
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($66.97) $0.00 0 $0.00
2023 1 5/10/2023 TAXES PAYMENT $0.00 ($4,763.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $6,952.50 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,922.94 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,425.57 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($6,952.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/5/2022 TAXES INTEREST $0.00 ($104.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 2/23/2023 SEWER PAYMENT $0.00 ($1,922.94) $0.00 0 $0.00