201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
351296
B/L/Q:
19503 / 00069
Principal:
$5,484.25
Address:
1200 51ST ST.#1089
Bank Code:
N/A
Interest:
$202.17
City/State:
BROOKLYN, N.Y. 11219
Deductions:
0.00
Total:
$5,686.42
Location:
368 FORREST ST.
L.Pay Date:
1/14/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,000.01 $0.00 $3,000.01 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,742.12 $0.00 $2,742.12 50 $68.55
2025 1 2/1/2025 TAXES BILL $2,742.13 $0.00 $2,742.13 140 $133.62
2024 4 11/1/2024 TAXES BILL $2,688.09 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $501.85 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $44.76 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,192.35 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($501.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($44.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,688.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,192.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($870.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,761.78 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($2,761.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $2,759.31 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($2,759.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $2,759.32 $0.00 $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($2,759.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $3,020.87 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($929.49) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($3,020.87) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,814.58 $0.00 $0.00 0 $0.00
2023 3 12/11/2023 TAXES PAYMENT $0.00 ($2,814.58) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,600.90 $0.00 $0.00 0 $0.00
2023 2 12/11/2023 TAXES PAYMENT $0.00 ($2,600.90) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,600.91 $0.00 $0.00 0 $0.00
2023 1 12/28/2022 TAXES PAYMENT $0.00 ($20.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/28/2022 TAXES INTEREST $0.00 ($40.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/11/2023 TAXES PAYMENT $0.00 ($2,580.79) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,794.52 $0.00 $0.00 0 $0.00
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($1,676.48) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/20/2022 TAXES INTEREST $0.00 ($146.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($2,118.04) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,669.67 $0.00 $0.00 0 $0.00
2022 3 11/20/2022 TAXES PAYMENT $0.00 ($2,669.67) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,969.71 $0.00 $0.00 0 $0.00
2022 2 6/14/2022 TAXES INTEREST $0.00 ($117.51) $0.00 0 $0.00
2022 2 6/14/2022 TAXES PAYMENT $0.00 ($1,961.96) $0.00 0 $0.00
2022 2 11/20/2022 TAXES PAYMENT $0.00 ($7.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,969.72 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($6.18) $0.00 0 $0.00
2022 1 6/14/2022 TAXES PAYMENT $0.00 ($1,963.54) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,923.05 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($111.41) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($1,923.05) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($80.87) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,001.64 $0.00 $0.00 0 $0.00
2021 3 12/10/2021 TAXES PAYMENT $0.00 ($2,001.64) $0.00 0 $0.00