201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
371450
B/L/Q:
20201 / 00090.02
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
1529 NEWPORT DR
Deductions:
0.00
Total:
$0.00
City/State:
LAKEWOOD, NJ 08701
Int.Date:
11/05/2025
Location:
179 PINE ST.
L.Pay Date:
5/9/2022

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $4,092.50 $0.00 $0.00 0 $0.00
2023 2 11/30/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,092.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,092.51 $0.00 $0.00 0 $0.00
2023 1 11/30/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,092.51) $0.00 0 $0.00
2023 1 2/24/2023 TAXES INTEREST $0.00 ($677.98) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $5,970.65 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($5,970.65) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $4,200.71 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($11.33) $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($4,189.38) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $3,099.33 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,099.33) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,099.33 $0.00 $0.00 0 $0.00
2022 1 3/9/2022 TAXES PAYMENT $0.00 ($3,099.33) $0.00 0 $0.00 E-CHECK
2022 1 3/9/2022 TAXES INTEREST $0.00 ($43.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,323.56 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,323.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,447.23 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($4,447.23) $0.00 0 $0.00 E-CHECK
2021 3 10/8/2021 TAXES INTEREST $0.00 ($121.06) $0.00 0 $0.00 E-CHECK
2021 3 9/23/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,813.26 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,813.26) $0.00 0 $0.00 E-CHECK
2021 2 5/10/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,813.27 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,813.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,135.37 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,135.37) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,648.83 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,648.83) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,734.42 $0.00 $0.00 0 $0.00
2020 2 2/7/2020 TAXES PAYMENT $0.00 ($9.00) $0.00 0 $0.00 E-CHECK
2020 2 6/8/2020 TAXES PAYMENT $0.00 ($1,725.42) $0.00 0 $0.00 E-CHECK
2020 2 6/8/2020 TAXES INTEREST $0.00 ($16.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,734.43 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,734.43) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,792.99 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,792.99) $0.00 0 $0.00 E-CHECK
2019 4 11/8/2019 TAXES INTEREST $0.00 ($2.52) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,792.99 $0.00 $0.00 0 $0.00
2019 3 8/9/2019 TAXES PAYMENT $0.00 ($1,675.86) $0.00 0 $0.00 E-CHECK
2019 3 11/8/2019 TAXES PAYMENT $0.00 ($117.13) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,675.86 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($1,675.86) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,675.86 $0.00 $0.00 0 $0.00
2019 1 2/7/2019 TAXES PAYMENT $0.00 ($1,675.86) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $2,341.62 $0.00 $0.00 0 $0.00
2018 4 11/8/2018 TAXES PAYMENT $0.00 ($2,341.62) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $2,341.62 $0.00 $0.00 0 $0.00