201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
350306
B/L/Q:
21401 / 00001
Principal:
$2,984.50
Address:
34 SQUIRE HILL ROAD
Bank Code:
N/A
Interest:
$70.14
City/State:
LONG VALLEY , NJ 07853
Deductions:
0.00
Total:
$3,054.64
Location:
758 OCEAN AVE.
L.Pay Date:
2/24/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,853.22 $0.00 $3,853.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,522.00 $0.00 $2,984.50 47 $70.14
2025 2 2/24/2025 TAXES PAYMENT $0.00 ($537.50) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,522.00 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES INTEREST $0.00 ($40.50) $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($3,522.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,452.60 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/31/2024 TAXES INTEREST $0.00 ($154.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/17/2024 TRANSFER TO QTR/YEAR $0.00 ($59.58) $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($3,390.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($69.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($79.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,547.24 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($73.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/31/2024 TAXES PAYMENT $0.00 ($3,474.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,544.08 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($1,661.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/27/2024 TAXES INTEREST $0.00 ($48.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($1,598.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/5/2024 TAXES INTEREST $0.00 ($64.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($283.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,544.08 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($3,481.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/6/2024 TAXES INTEREST $0.00 ($62.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 5/27/2024 TAXES PAYMENT $0.00 ($59.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 5/27/2024 TAXES INTEREST $0.00 ($2.52) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 5/27/2024 TAXES PAYMENT $0.00 ($62.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 12/17/2024 TRANSFER TO QTR/YEAR $0.00 $59.58 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,880.03 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,880.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,615.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,615.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,340.61 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,340.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,340.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,340.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,873.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,873.70) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,428.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,428.94) $0.00 0 $0.00 CORELOGIC
2022 3 9/15/2022 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 8/18/2022 LOT CLEAN BILL $0.00 $496.93 $0.00 0 $0.00
2022 3 8/24/2022 LOT CLEAN BILL $0.00 ($496.93) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,529.91 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,529.91) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,529.91 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,529.91) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,000.28 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,000.28) $0.00 0 $0.00 CORELOGIC