201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
352674
B/L/Q:
21101 / 00053
Principal:
$8,403.42
Owner:
Bank Code:
N/A
Interest:
$301.16
Address:
39 EAST HANOVER AVE #C2
Deductions:
0.00
Total:
$8,704.58
City/State:
MORRIS PLAINS, NJ 07950
Int.Date:
11/22/2025
Location:
84 VIRGINIA AVE.
L.Pay Date:
12/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,372.98 $0.00 $1,372.98 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,372.98 $0.00 $1,372.98 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,429.42 $0.00 $1,429.42 21 $15.01
2025 4 11/14/2025 SEWER BILL $0.26 $0.00 $0.26 0 $0.00
2025 4 11/14/2025 WATER BILL $2,776.64 $0.00 $2,776.64 0 $0.00
2025 4 11/14/2025 SOLID WASTE BILL $134.60 $0.00 $134.60 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,436.49 $0.00 $1,436.49 111 $79.73
2025 2 5/1/2025 TAXES BILL $1,313.00 $0.00 $1,313.00 201 $121.51
2025 1 2/1/2025 TAXES BILL $1,313.01 $0.00 $1,313.01 291 $84.91
2024 4 11/1/2024 TAXES BILL $1,287.13 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($1,287.13) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $37.67 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 SEWER PAYMENT $0.00 ($37.67) $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $4,932.95 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 WATER PAYMENT $0.00 ($4,932.95) $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $758.95 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE INTEREST $0.00 ($352.60) $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE PAYMENT $0.00 ($758.95) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,322.42 $0.00 $0.00 0 $0.00
2024 3 12/16/2024 TAXES PAYMENT $0.00 ($1,322.42) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,321.23 $0.00 $0.00 0 $0.00
2024 2 12/16/2024 TAXES PAYMENT $0.00 ($1,321.23) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,321.24 $0.00 $0.00 0 $0.00
2024 1 12/16/2024 TAXES PAYMENT $0.00 ($1,321.24) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,446.47 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES INTEREST $0.00 ($11.57) $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($1,405.33) $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($41.14) $0.00 0 $0.00
2023 4 11/17/2023 WRITTEN RESPONS PAYMENT $0.00 ($29.57) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,347.70 $0.00 $0.00 0 $0.00
2023 3 9/7/2023 TAXES PAYMENT $0.00 ($1,347.70) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 3 9/7/2023 TAXES INTEREST $0.00 ($24.26) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 2 5/1/2023 TAXES BILL $1,245.38 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($1,245.38) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 2 5/19/2023 TAXES INTEREST $0.00 ($11.21) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 2/1/2023 TAXES BILL $1,245.39 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES INTEREST $0.00 ($54.24) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($1,245.39) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 3/2/2023 TAXES INTEREST $0.00 ($19.30) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($37.12) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $1,816.92 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($14.99) $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($1,801.93) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,278.31 $0.00 $0.00 0 $0.00
2022 3 11/2/2022 TAXES INTEREST $0.00 ($48.76) $0.00 0 $0.00
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($1,278.31) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $943.15 $0.00 $0.00 0 $0.00
2022 2 8/15/2022 TAXES PAYMENT $0.00 ($270.48) $0.00 0 $0.00 E-CHECK