201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
303016
B/L/Q:
14803 / 00013
Principal:
$0.00
Address:
907 HOOVER DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
NORTH BRUNSWICK, NJ 08902
Deductions:
0.00
Total:
$0.00
Location:
893 MONTGOMERY ST.
L.Pay Date:
1/30/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,930.46 $0.00 $4,930.46 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,930.47 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,930.47) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $4,833.31 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $846.36 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,655.62 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $5,125.61 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,833.31) $0.00 0 $0.00 LERETA
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($846.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,655.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($5,125.61) $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 3 8/1/2024 TAXES BILL $4,965.80 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($4,965.80) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $4,961.37 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($4,961.37) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $4,961.38 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,961.38) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 SOLID WASTE BILL $135.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $554.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,431.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $3,163.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,431.67) $0.00 0 $0.00 LERETA
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($554.79) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($3,163.87) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($135.53) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($77.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,060.74 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,060.74) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $4,676.54 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,676.54) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $4,676.55 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,676.55) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $6,822.72 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,822.72) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $4,800.19 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,800.19) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $3,541.63 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,541.63) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,541.64 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,541.64) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,457.73 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,457.73) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,599.04 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,599.04) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,554.88 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,554.88) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,554.88 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,554.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,186.37 $0.00 $0.00 0 $0.00