201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
330886
B/L/Q:
16802 / 00060
Principal:
$0.00
Address:
58 GARDNER AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
58 GARDNER AVE.
L.Pay Date:
5/15/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,803.46 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,803.46) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,930.99 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,930.99) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 2 5/15/2025 TAXES INTEREST $0.00 ($13.52) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/1/2025 TAXES BILL $1,930.99 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,930.99) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 TAXES INTEREST $0.00 ($12.55) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 TAXES BILL $1,892.94 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,892.94) $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 4 12/18/2024 TAXES INTEREST $0.00 ($303.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,944.82 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,944.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,943.09 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($1,943.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,943.10 $0.00 $0.00 0 $0.00
2024 1 12/15/2023 TAXES PAYMENT $0.00 ($1,943.10) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,127.28 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES INTEREST $0.00 ($175.48) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($2,127.28) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($85.78) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,982.01 $0.00 $0.00 0 $0.00
2023 3 12/13/2023 TAXES PAYMENT $0.00 ($1,982.01) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,831.54 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($1,831.54) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,831.54 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($1,831.54) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2023 1 2/21/2023 TAXES INTEREST $0.00 ($18.32) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2023 1 4/28/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,672.07 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES INTEREST $0.00 ($50.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($2,672.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 3 8/1/2022 TAXES BILL $1,879.97 $0.00 $0.00 0 $0.00
2022 3 8/29/2022 TAXES PAYMENT $0.00 ($1,879.97) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2022 3 8/29/2022 TAXES INTEREST $0.00 ($26.32) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2022 2 5/1/2022 TAXES BILL $1,387.06 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,387.06) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2022 2 5/20/2022 TAXES INTEREST $0.00 ($13.18) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2022 1 2/1/2022 TAXES BILL $1,387.06 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($1,387.06) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2022 1 2/23/2022 TAXES INTEREST $0.00 ($15.26) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2021 4 11/1/2021 TAXES BILL $1,354.20 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($1,354.20) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2021 4 11/23/2021 TAXES INTEREST $0.00 ($14.90) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($27.38) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2021 3 8/1/2021 TAXES BILL $1,409.54 $0.00 $0.00 0 $0.00
2021 3 10/20/2021 TAXES PAYMENT $0.00 ($1,409.54) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2021 3 10/20/2021 TAXES INTEREST $0.00 ($55.68) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2021 2 5/1/2021 TAXES BILL $1,392.25 $0.00 $0.00 0 $0.00