201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
293662
B/L/Q:
18302 / 00004
Principal:
$0.00
Address:
126 LINDEN AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
791 COMMUNIPAW AVE.
L.Pay Date:
4/8/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,448.10 $0.00 $0.00 0 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($1,448.10) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,448.10 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,448.10) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,419.56 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $71.28 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $303.93 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $3,065.60 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,419.56) $0.00 0 $0.00 LERETA
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($71.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($303.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($3,065.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($68.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,458.48 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,458.48) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,457.18 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,457.18) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,457.18 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,457.18) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,595.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,595.31) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,486.36 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,486.36) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,373.52 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,373.52) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,373.53 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,373.53) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,003.86 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,003.86) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,409.84 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,409.84) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,040.19 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($16.86) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,023.33) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,040.20 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,040.20) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,015.55 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,015.55) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,057.06 $0.00 $0.00 0 $0.00
2021 3 8/25/2021 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,057.06) $0.00 0 $0.00 LERETA
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,057.06) $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,040.20 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $16.86 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,044.08 $0.00 $0.00 0 $0.00
2021 2 8/18/2021 TAXES INTEREST $0.00 ($95.55) $0.00 0 $0.00
2021 2 8/18/2021 TAXES PAYMENT $0.00 ($1,044.08) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,044.09 $0.00 $0.00 0 $0.00
2021 1 8/18/2021 TAXES PAYMENT $0.00 ($1,044.09) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,229.55 $0.00 $0.00 0 $0.00