201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
38307
B/L/Q:
11209 / 00006
Principal:
$0.00
Address:
332 FIFTH STREET
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
332 FIFTH ST.
L.Pay Date:
4/28/2025
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 $5,190.61 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($5,190.61) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,190.61 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($5,190.61) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,088.32 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $193.30 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $165.61 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $240.23 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($5,088.32) $0.00 0 $0.00 LERETA
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($193.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($165.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($240.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $5,227.80 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($5,227.80) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $5,223.15 $0.00 $0.00 0 $0.00
2024 2 3/5/2024 TAXES PAYMENT $0.00 ($52.68) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,170.47) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $5,223.16 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES INTEREST $0.00 ($74.62) $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($5,223.16) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,718.27 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($5,718.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($940.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 1/10/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,327.76 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($5,327.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $4,923.29 $0.00 $0.00 0 $0.00
2023 2 3/30/2023 TAXES PAYMENT $0.00 ($2.37) $0.00 0 $0.00
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($4,920.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $4,923.29 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES INTEREST $0.00 ($17.75) $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($181.18) $0.00 0 $0.00
2023 1 3/30/2023 TAXES INTEREST $0.00 ($139.89) $0.00 0 $0.00
2023 1 3/30/2023 TAXES PAYMENT $0.00 ($4,742.11) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,182.70 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $309.05 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $420.98 $0.00 $0.00 0 $0.00
2022 4 1/30/2023 WATER INTEREST $0.00 ($697.33) $0.00 0 $0.00
2022 4 1/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 2/3/2023 TAXES PAYMENT $0.00 ($7,182.70) $0.00 0 $0.00
2022 4 2/3/2023 SEWER PAYMENT $0.00 ($309.05) $0.00 0 $0.00
2022 4 2/3/2023 WATER PAYMENT $0.00 ($420.98) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,053.46 $0.00 $0.00 0 $0.00
2022 3 1/30/2023 TAXES PAYMENT $0.00 ($402.67) $0.00 0 $0.00
2022 3 2/3/2023 TAXES PAYMENT $0.00 ($4,650.79) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,728.50 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($3,728.50) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 2 5/25/2022 TAXES INTEREST $0.00 ($44.74) $0.00 0 $0.00 TOWER CAPITAL MGMT