201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324210
B/L/Q:
13504 / 00005
Principal:
$0.00
Address:
338 PALISADE AVE.,STE#257
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
22 TUERS AVE.
L.Pay Date:
12/18/2024
Int.Date:
06/09/2025

;

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 ($22.87) 0 $0.00
2025 3 4/15/2025 TAXES PAYMENT $0.00 ($22.87) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,692.26 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($3,692.26) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,692.27 $0.00 $0.00 0 $0.00
2025 1 4/15/2025 TAXES INTEREST $0.00 ($105.78) $0.00 0 $0.00
2025 1 4/15/2025 TAXES PAYMENT $0.00 ($3,692.27) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,619.51 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $49.98 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,146.72 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $872.85 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE INTEREST $0.00 ($677.92) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($3,619.51) $0.00 0 $0.00
2024 4 12/16/2024 SEWER PAYMENT $0.00 ($1,146.72) $0.00 0 $0.00
2024 4 12/16/2024 WATER PAYMENT $0.00 ($872.85) $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE PAYMENT $0.00 ($49.98) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 9/20/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 8/16/2024 LOT CLEAN BILL $0.00 $250.25 $0.00 0 $0.00
2024 4 12/16/2024 LOT CLEAN PAYMENT $0.00 ($250.25) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,718.72 $0.00 $0.00 0 $0.00
2024 3 12/16/2024 TAXES PAYMENT $0.00 ($3,718.72) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,715.41 $0.00 $0.00 0 $0.00
2024 2 12/16/2024 TAXES PAYMENT $0.00 ($3,715.41) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,715.42 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,715.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,067.61 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($4,067.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($82.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($71.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,789.82 $0.00 $0.00 0 $0.00
2023 3 9/6/2023 TAXES INTEREST $0.00 ($54.69) $0.00 0 $0.00
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($3,789.82) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,502.11 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,502.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,502.12 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,502.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,109.31 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($5,109.31) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,594.71 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,594.71) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,652.21 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,652.20) $0.00 0 $0.00
2022 2 8/2/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,652.22 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,652.21) $0.00 0 $0.00
2022 1 5/4/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,589.38 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,589.38) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,695.21 $0.00 $0.00 0 $0.00