201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
358333
B/L/Q:
22605 / 00001
Principal:
$0.00
Address:
913 ELIZABETH AVE STE 202
Bank Code:
N/A
Interest:
$0.00
City/State:
ELIZABETH, NJ 07201
Deductions:
0.00
Total:
$0.00
Location:
65 ORIENT AVE.
L.Pay Date:
2/4/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,950.74 $0.00 $7,950.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,267.30 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($7,267.30) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,267.30 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 TRANSFER TO QTR/YEAR $0.00 ($441.31) $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($6,825.99) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,124.09 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($7,124.09) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,319.37 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($7,319.37) $0.00 0 $0.00
2024 3 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($441.31) $0.00 0 $0.00
2024 3 9/26/2024 TRANSFER TO QTR/YEAR $0.00 $441.31 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $7,312.86 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 ADDED PAYMENT $0.00 ($7,312.86) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $7,312.87 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 ADDED PAYMENT $0.00 ($7,312.87) $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $29,251.45 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 ADDED PAYMENT $0.00 ($29,251.45) $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $2,297.67 $0.00 $0.00 0 $0.00
2022 4 11/8/2023 ADDED PAYMENT $0.00 ($2,297.67) $0.00 0 $0.00
2021 2 5/4/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL ($1,683.45) $0.00 $0.00 0 $0.00
2016 4 8/3/2016 CHANGE TO EXEMPT 4TH QTR $0.00 $1,683.45 $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL ($1,683.45) $0.00 $0.00 0 $0.00
2016 3 8/3/2016 CHANGE TO EXEMPT 3RD QTR $0.00 $1,683.45 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,683.45 $0.00 $0.00 0 $0.00
2016 2 9/1/2015 CANCEL TAXES $0.00 ($1,683.45) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,683.45 $0.00 $0.00 0 $0.00
2016 1 9/1/2015 CANCEL TAXES $0.00 ($1,683.45) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,694.25 $0.00 $0.00 0 $0.00
2015 4 9/1/2015 CANCEL TAXES $0.00 ($1,694.25) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,694.25 $0.00 $0.00 0 $0.00
2015 3 9/1/2015 CANCEL TAXES $0.00 ($1,694.25) $0.00 0 $0.00
2015 2 5/1/2015 SID JACKSON HIL BILL $1,048.11 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,672.65 $0.00 $0.00 0 $0.00
2015 2 6/2/2015 FORECLOSED $0.00 ($1,672.65) $0.00 0 $0.00
2015 2 6/2/2015 FORECLOSED $0.00 ($1,048.11) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,672.65 $0.00 $0.00 0 $0.00
2015 1 6/2/2015 FORECLOSED $0.00 ($1,672.65) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,665.00 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YE TRF TTL $0.00 ($1,665.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,665.90 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YE TRF TTL $0.00 ($1,665.90) $0.00 0 $0.00
2014 2 5/1/2014 ADDED BILL $1,679.85 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YE TRF TTL $0.00 ($1,679.85) $0.00 0 $0.00
2014 1 2/1/2014 ADDED BILL $1,679.85 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YE TRF TTL $0.00 ($1,679.85) $0.00 0 $0.00
2013 4 11/1/2013 ADDED BILL $6,719.40 $0.00 $0.00 0 $0.00
2013 4 12/19/2013 TAXSALE TRANSFER TO LIEN $0.00 ($6,719.40) $0.00 0 $0.00
2013 1 1/2/2013 DEMO CHARGE $0.00 $0.00 $0.00 0 $0.00