201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
37606
B/L/Q:
11102 / 00002
Principal:
$0.00
Address:
322 THIRD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
322 THIRD ST.
L.Pay Date:
9/30/2024
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,097.03 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($7,097.03) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,097.04 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($7,097.04) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,700.38 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($7,700.38) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,891.08 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($7,891.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/16/2024 TAXES INTEREST $0.00 ($59.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $4,332.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $2,065.55 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($4,332.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/23/2024 ADDED PAYMENT $0.00 ($2,065.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/23/2024 ADDED INTEREST $0.00 ($70.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $4,332.78 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,065.56 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 ADDED INTEREST $0.00 ($89.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($4,332.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/29/2024 ADDED PAYMENT $0.00 ($2,065.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 5/23/2024 ADDED PAYMENT $0.00 ($0.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SOLID WASTE BILL $881.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $440.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,743.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $8,262.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $606.76 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($881.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($440.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($4,743.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/30/2023 ADDED PAYMENT $0.00 ($8,262.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/30/2023 WATER PAYMENT $0.00 ($606.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/30/2023 WATER INTEREST $0.00 ($235.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,419.55 $0.00 $0.00 0 $0.00
2023 3 9/11/2023 TAXES INTEREST $0.00 ($79.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($4,419.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $4,084.03 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($4,084.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/18/2023 TAXES INTEREST $0.00 ($34.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $4,084.04 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($289.56) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($4,084.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 3/3/2023 TAXES INTEREST $0.00 ($65.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $5,958.28 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $3,244.95 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($5,958.28) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/30/2023 ADDED/OMITTED PAYMENT $0.00 ($3,244.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 3 8/1/2022 TAXES BILL $4,192.02 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($4,192.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,092.91 $0.00 $0.00 0 $0.00