201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
339424
B/L/Q:
18705 / 00015
Principal:
$1,641.30
Owner:
Bank Code:
N/A
Interest:
$0.01
Address:
75 HARMON ST
Deductions:
250.00
Total:
$1,641.31
City/State:
JERSEY CITY, N J 07304
Int.Date:
11/29/2025
Location:
75 HARMON ST.
L.Pay Date:
9/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,730.78 $0.00 $1,730.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,730.78 $0.00 $1,730.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,804.50 $0.00 $2.08 28 $0.01
2025 4 10/27/2025 TAXES PAYMENT $0.00 ($1,802.42) $0.00 0 $0.00
2025 4 11/14/2025 SEWER BILL $659.45 $0.00 $659.45 0 $0.00
2025 4 11/14/2025 WATER BILL $705.22 $0.00 $705.22 0 $0.00
2025 4 11/14/2025 SOLID WASTE BILL $274.55 $0.00 $274.55 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,813.73 $0.00 $0.00 0 $0.00
2025 3 9/30/2025 TAXES INTEREST $0.00 ($131.49) $0.00 0 $0.00
2025 3 9/30/2025 TAXES PAYMENT $0.00 ($1,493.27) $0.00 0 $0.00
2025 3 9/30/2025 TAXES PAYMENT $0.00 ($53.51) $0.00 0 $0.00
2025 3 9/30/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2025 3 9/30/2025 TAXES PAYMENT $0.00 ($14.88) $0.00 0 $0.00
2025 3 10/27/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2025 3 10/27/2025 TAXES PAYMENT $0.00 ($2.07) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,652.44 $0.00 $0.00 0 $0.00
2025 2 9/30/2025 TAXES PAYMENT $0.00 ($1,270.95) $0.00 0 $0.00
2025 2 9/30/2025 TAXES PAYMENT $0.00 ($61.03) $0.00 0 $0.00
2025 2 9/30/2025 TAXES PAYMENT $0.00 ($320.46) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,652.45 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,652.45) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 TAXES INTEREST $0.00 ($10.74) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 TAXES BILL $1,618.65 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,618.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($494.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 9/30/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SEWER BILL $266.54 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($266.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 WATER BILL $1,584.10 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,584.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SOLID WASTE BILL $299.66 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($299.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,664.74 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,664.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,663.19 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($1,663.19) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,663.20 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 TAXES PAYMENT $0.00 ($12.75) $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($1,650.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $1,826.77 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($12.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/28/2023 TAXES INTEREST $0.00 ($5.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,814.02) $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 12/18/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($36.12) $0.00 0 $0.00