201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348854
B/L/Q:
21302 / 00004
Principal:
$0.00
Address:
PO BOX 1722
Bank Code:
85260
Interest:
$0.00
City/State:
RUTHERFORD, NJ 07070
Deductions:
0.00
Total:
$0.00
Location:
796 OCEAN AVE.
L.Pay Date:
12/25/2023
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,028.71 $0.00 $3,028.71 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,768.36 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,768.36) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,768.37 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,768.37) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,713.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,713.81) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,788.20 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($2,788.20) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,785.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,785.72) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,785.72 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,785.72) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $1.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,049.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,104.08 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,049.78) $0.00 0 $0.00
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($1.35) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($1.56) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 WATER PAYMENT $0.00 ($2,104.08) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($42.14) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 3 8/1/2023 TAXES BILL $2,841.51 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,841.51) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,625.79 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,625.79) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,625.79 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,625.79) $0.00 0 $0.00 CHECK
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($34.75) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,830.82 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $136.33 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,601.03 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($3,830.82) $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($136.33) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,601.03) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,695.22 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($2,695.22) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,988.56 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,988.56) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,988.56 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,988.56) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,941.45 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,941.45) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,020.79 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,020.79) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,996.00 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,996.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,996.00 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,996.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,350.56 $0.00 $0.00 0 $0.00