201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
343855
B/L/Q:
18501 / 00002
Principal:
$0.00
Address:
100 ROCK ROAD WEST
Bank Code:
N/A
Interest:
$0.00
City/State:
GREEN BROOK, NJ 08812
Deductions:
0.00
Total:
$0.00
Location:
121 CLINTON AVE.
L.Pay Date:
2/27/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $521.96 $0.00 $520.72 0 $0.00
2025 2 2/27/2025 TAXES PAYMENT $0.00 ($1.24) $0.00 0 $0.00 E-CHECK
2025 2 2/27/2025 TAXES INTEREST $0.00 ($6.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $521.97 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($521.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $521.23 $0.00 $0.00 0 $0.00
2024 4 8/22/2024 TAXES PAYMENT $0.00 ($7.49) $0.00 0 $0.00 E-CHECK
2024 4 8/22/2024 TAXES INTEREST $0.00 ($5.62) $0.00 0 $0.00 E-CHECK
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($513.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $535.25 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($535.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $515.69 $0.00 $0.00 0 $0.00
2024 2 5/12/2024 TAXES PAYMENT $0.00 ($515.69) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 TAXES INTEREST $0.00 ($2.84) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $515.69 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($515.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $564.57 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($564.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $526.02 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($526.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $486.08 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($486.08) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($2.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $486.08 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($486.08) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($3.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $709.15 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($709.15) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 11/16/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $498.93 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($498.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $368.12 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($368.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $368.12 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($368.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $359.39 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($359.39) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/22/2021 TAXES INTEREST $0.00 ($3.77) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 3 8/1/2021 TAXES BILL $374.09 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($374.09) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($12.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $369.49 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($369.49) $0.00 0 $0.00 E-CHECK
2021 2 5/17/2021 TAXES INTEREST $0.00 ($2.96) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $369.50 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($369.50) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($1.85) $0.00 0 $0.00 E-CHECK