201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
403832
B/L/Q:
18104 / 00046 / C0006
Principal:
$0.00
Address:
78 JOHN MILLER WAY
Bank Code:
660
Interest:
$0.00
City/State:
KEARNY, NJ 07032
Deductions:
0.00
Total:
$0.00
Location:
256 CLENDENNY AVE.
L.Pay Date:
5/12/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $729.85 $0.00 $729.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $667.11 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($667.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $667.11 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($667.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $653.96 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($653.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $671.89 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($671.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $671.29 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($671.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $671.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($671.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SOLID WASTE BILL $121.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $235.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $734.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $746.48 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($734.92) $0.00 0 $0.00 E-CHECK
2023 4 11/21/2023 SOLID WASTE PAYMENT $0.00 ($121.92) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 SEWER PAYMENT $0.00 ($235.43) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 WATER PAYMENT $0.00 ($746.48) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($22.08) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 3 8/1/2023 TAXES BILL $684.74 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($684.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $632.75 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($632.75) $0.00 0 $0.00 E-CHECK
2023 2 6/7/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $632.76 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($23.75) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($632.76) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 3/2/2023 TAXES INTEREST $0.00 ($7.32) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2022 4 11/1/2022 TAXES BILL $923.13 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $560.85 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $626.52 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($923.13) $0.00 0 $0.00 E-CHECK
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($560.85) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($626.52) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $649.49 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($649.49) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $479.19 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($479.19) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 2 5/20/2022 TAXES INTEREST $0.00 ($4.55) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 1 2/1/2022 TAXES BILL $479.20 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($479.20) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 1 2/22/2022 TAXES INTEREST $0.00 ($5.03) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/1/2021 TAXES BILL $467.84 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($467.84) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/22/2021 TAXES INTEREST $0.00 ($4.91) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 3 8/1/2021 TAXES BILL $486.96 $0.00 $0.00 0 $0.00