201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
38216
B/L/Q:
11208 / 00013
Principal:
$0.00
Address:
319 FIFTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
319 FIFTH ST.
L.Pay Date:
10/23/2024
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,572.10 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($7,572.10) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,572.11 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($7,572.11) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,827.27 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($8,827.27) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,030.73 $0.00 $0.00 0 $0.00
2024 3 9/27/2024 TAXES INTEREST $0.00 ($645.74) $0.00 0 $0.00
2024 3 9/27/2024 TAXES PAYMENT $0.00 ($9,030.73) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,215.20 $0.00 $0.00 0 $0.00
2024 2 9/27/2024 TAXES PAYMENT $0.00 ($6,215.20) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,215.21 $0.00 $0.00 0 $0.00
2024 1 3/13/2024 TAXES PAYMENT $0.00 ($6,215.20) $0.00 0 $0.00 E-CHECK
2024 1 3/13/2024 TAXES INTEREST $0.00 ($113.02) $0.00 0 $0.00 E-CHECK
2024 1 9/27/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,804.36 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($6,804.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,339.67 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($6,339.67) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 3 8/15/2023 TAXES INTEREST $0.00 ($44.38) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 2 5/1/2023 TAXES BILL $5,858.39 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($5,858.39) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 2 5/15/2023 TAXES INTEREST $0.00 ($41.01) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 2 7/25/2023 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,858.39 $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 ($2,433.26) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($5,858.39) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 1 3/9/2023 TAXES INTEREST $0.00 ($111.31) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 4 11/1/2022 TAXES BILL $8,546.93 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($8,546.93) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $6,013.29 $0.00 $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($6,013.29) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $4,436.66 $0.00 $0.00 0 $0.00
2022 2 2/24/2023 TAXES PAYMENT $0.00 ($4,436.66) $0.00 0 $0.00 TAXSALE PAYMENT
2022 1 2/1/2022 TAXES BILL $4,436.67 $0.00 $0.00 0 $0.00
2022 1 2/24/2023 TAXES PAYMENT $0.00 ($4,436.67) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 11/1/2021 TAXES BILL $4,331.56 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($4,331.56) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/11/2021 TAXES INTEREST $0.00 ($1,176.94) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/24/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,508.58 $0.00 $0.00 0 $0.00
2021 3 11/11/2021 TAXES PAYMENT $0.00 ($4,508.58) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $4,453.26 $0.00 $0.00 0 $0.00
2021 2 11/11/2021 TAXES PAYMENT $0.00 ($4,453.26) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $4,453.26 $0.00 $0.00 0 $0.00
2021 1 11/11/2021 TAXES PAYMENT $0.00 ($4,453.26) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $5,244.33 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,244.33) $0.00 0 $0.00 CORELOGIC
2020 4 1/8/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00