201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
349100
B/L/Q:
21302 / 00024
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
1464B LIBERTY AVE.
Deductions:
0.00
Total:
$0.00
City/State:
HILLSIDE , NJ 07205
Int.Date:
11/24/2025
Location:
53 UNION ST.
L.Pay Date:
8/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $298.30 $0.00 $298.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $298.30 $0.00 $298.30 0 $0.00
2025 4 11/1/2025 TAXES BILL $310.56 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES INTEREST $0.00 ($7.76) $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($310.56) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $312.10 $0.00 $0.00 0 $0.00
2025 3 11/13/2025 TAXES PAYMENT $0.00 ($312.10) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $285.26 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($10.48) $0.00 0 $0.00
2025 2 7/14/2025 TAXES INTEREST $0.00 ($4.27) $0.00 0 $0.00
2025 2 7/14/2025 TAXES PAYMENT $0.00 ($274.78) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $285.27 $0.00 $0.00 0 $0.00
2025 1 4/8/2025 TAXES INTEREST $0.00 ($4.25) $0.00 0 $0.00
2025 1 4/8/2025 TAXES PAYMENT $0.00 ($285.27) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $279.64 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 TAXES INTEREST $0.00 ($8.39) $0.00 0 $0.00
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($279.64) $0.00 0 $0.00
2024 4 11/22/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $287.31 $0.00 $0.00 0 $0.00
2024 3 11/22/2024 TAXES PAYMENT $0.00 ($287.31) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $287.05 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($287.05) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/17/2024 TAXES INTEREST $0.00 ($2.30) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 1 2/1/2024 TAXES BILL $287.06 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($287.06) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 1 2/16/2024 TAXES INTEREST $0.00 ($2.15) $0.00 0 $0.00 SBMUNICUST%LBNJ
2023 4 11/1/2023 TAXES BILL $314.26 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($314.26) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 TAXES INTEREST $0.00 ($3.14) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 3 8/1/2023 TAXES BILL $292.81 $0.00 $0.00 0 $0.00
2023 3 9/7/2023 TAXES PAYMENT $0.00 ($292.81) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 3 9/7/2023 TAXES INTEREST $0.00 ($2.81) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 2 5/1/2023 TAXES BILL $270.57 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($270.57) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 2 5/19/2023 TAXES INTEREST $0.00 ($1.08) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 2/1/2023 TAXES BILL $270.58 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES INTEREST $0.00 ($22.44) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($270.58) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 3/2/2023 TAXES INTEREST $0.00 ($1.86) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $394.75 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($394.75) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $277.73 $0.00 $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($277.73) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $204.91 $0.00 $0.00 0 $0.00
2022 2 6/9/2022 TAXES INTEREST $0.00 ($7.56) $0.00 0 $0.00
2022 2 6/9/2022 TAXES PAYMENT $0.00 ($204.91) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $204.91 $0.00 $0.00 0 $0.00
2022 1 6/9/2022 TAXES PAYMENT $0.00 ($204.91) $0.00 0 $0.00