201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
304857
B/L/Q:
13204 / 00060
Principal:
$0.00
Address:
175 HOOPER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$0.00
Location:
138 GLENWOOD AVE.
L.Pay Date:
12/18/2024
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($286.45) 0 $0.00
2025 3 4/14/2025 TAXES PAYMENT $0.00 ($286.45) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $474.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $36,248.85 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($474.51) $0.00 0 $0.00
2025 2 4/14/2025 ADDED PAYMENT $0.00 ($36,248.85) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $474.52 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $36,248.85 $0.00 $0.00 0 $0.00
2025 1 11/20/2024 TAXES PAYMENT $0.00 ($84.69) $0.00 0 $0.00
2025 1 4/14/2025 ADDED INTEREST $0.00 ($1,306.89) $0.00 0 $0.00
2025 1 4/14/2025 TAXES PAYMENT $0.00 ($389.83) $0.00 0 $0.00
2025 1 4/14/2025 ADDED PAYMENT $0.00 ($36,248.85) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $465.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $84,580.64 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $887.09 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 WATER INTEREST $0.00 ($814.12) $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($465.16) $0.00 0 $0.00
2024 4 11/20/2024 ADDED PAYMENT $0.00 ($84,580.64) $0.00 0 $0.00
2024 4 11/20/2024 WATER PAYMENT $0.00 ($887.09) $0.00 0 $0.00
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $477.91 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 11/20/2024 TAXES PAYMENT $0.00 ($477.91) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $477.49 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($477.49) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $477.49 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($477.49) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $289.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $522.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $484.73 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($522.75) $0.00 0 $0.00
2023 4 12/13/2023 WATER PAYMENT $0.00 ($484.73) $0.00 0 $0.00
2023 4 12/13/2023 SOLID WASTE PAYMENT $0.00 ($289.43) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.48) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $487.05 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($487.05) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $450.07 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($450.07) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $450.08 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($450.08) $0.00 0 $0.00
2023 1 2/15/2023 WRITTEN RESPONS PAYMENT $0.00 ($35.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $656.62 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES INTEREST $0.00 ($4.24) $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($652.00) $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($4.62) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $461.98 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($461.60) $0.00 0 $0.00
2022 3 9/22/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 12/1/2022 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $340.85 $0.00 $0.00 0 $0.00