201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
349092
B/L/Q:
21302 / 00023
Principal:
$3,698.67
Owner:
Bank Code:
N/A
Interest:
$22.19
Address:
1464B LIBERTY AVE.
Deductions:
0.00
Total:
$3,720.86
City/State:
HILLSIDE , NJ 07205
Int.Date:
11/24/2025
Location:
55 UNION ST.
L.Pay Date:
7/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,695.79 $0.00 $1,695.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,695.80 $0.00 $1,695.80 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,765.51 $0.00 $1,765.51 12 $10.59
2025 4 11/13/2025 TAXES INTEREST $0.00 ($80.75) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,774.23 $0.00 $1,774.23 12 $10.65
2025 2 5/1/2025 TAXES BILL $1,621.72 $0.00 $158.93 12 $0.95
2025 2 7/9/2025 TAXES INTEREST $0.00 ($26.81) $0.00 0 $0.00
2025 2 7/9/2025 TAXES PAYMENT $0.00 ($973.19) $0.00 0 $0.00
2025 2 7/14/2025 TAXES INTEREST $0.00 ($0.65) $0.00 0 $0.00
2025 2 7/14/2025 TAXES PAYMENT $0.00 ($220.35) $0.00 0 $0.00
2025 2 11/13/2025 TAXES PAYMENT $0.00 ($269.25) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,621.72 $0.00 $0.00 0 $0.00
2025 1 4/8/2025 TAXES INTEREST $0.00 ($26.41) $0.00 0 $0.00
2025 1 4/8/2025 TAXES PAYMENT $0.00 ($1,621.72) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,589.76 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 TAXES INTEREST $0.00 ($187.10) $0.00 0 $0.00
2024 4 12/10/2024 TAXES INTEREST $0.00 ($26.66) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($1,589.76) $0.00 0 $0.00
2024 4 11/22/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,633.34 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($1,633.34) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($59.98) $0.00 0 $0.00 E-CHECK
2024 3 8/28/2024 NSF CHK RVRSL $0.00 $1,633.34 $0.00 0 $0.00
2024 3 8/28/2024 NSF INTEREST REVERSAL $0.00 $59.98 $0.00 0 $0.00
2024 3 11/22/2024 TAXES PAYMENT $0.00 ($85.95) $0.00 0 $0.00
2024 3 12/10/2024 TAXES PAYMENT $0.00 ($1,547.39) $0.00 0 $0.00
2024 3 8/28/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 3 12/10/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,631.88 $0.00 $0.00 0 $0.00
2024 2 3/5/2024 TAXES PAYMENT $0.00 ($4.93) $0.00 0 $0.00
2024 2 8/21/2024 TAXES PAYMENT $0.00 ($1,626.95) $0.00 0 $0.00 E-CHECK
2024 2 8/28/2024 NSF CHK RVRSL $0.00 $1,626.95 $0.00 0 $0.00
2024 2 11/22/2024 TAXES PAYMENT $0.00 ($1,626.95) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,631.89 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES INTEREST $0.00 ($13.18) $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($1,631.89) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,786.57 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,786.57) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,664.57 $0.00 $0.00 0 $0.00
2023 3 10/5/2023 TAXES INTEREST $0.00 ($255.74) $0.00 0 $0.00
2023 3 10/24/2023 TAXES INTEREST $0.00 ($28.47) $0.00 0 $0.00
2023 3 10/24/2023 TAXES PAYMENT $0.00 ($1,664.57) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,538.20 $0.00 $0.00 0 $0.00
2023 2 10/5/2023 TAXES PAYMENT $0.00 ($206.06) $0.00 0 $0.00
2023 2 10/24/2023 TAXES PAYMENT $0.00 ($1,332.14) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,538.20 $0.00 $0.00 0 $0.00
2023 1 10/5/2023 TAXES PAYMENT $0.00 ($1,538.20) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,244.11 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES INTEREST $0.00 ($176.86) $0.00 0 $0.00