201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
404038
B/L/Q:
18104 / 00050 / C0002
Principal:
$1,334.22
Address:
3 STILES STREET
Bank Code:
N/A
Interest:
$61.38
City/State:
SEWAREN, NJ 07077
Deductions:
0.00
Total:
$1,395.60
Location:
264 CLENDENNY AVE.
L.Pay Date:
10/29/2024
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 $667.11 47 $15.68
2025 1 2/1/2025 TAXES BILL $667.11 $0.00 $667.11 137 $45.70
2024 4 11/1/2024 TAXES BILL $653.96 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($653.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($41.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($49.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $671.89 $0.00 $0.00 0 $0.00
2024 3 10/29/2024 TAXES INTEREST $0.00 ($92.25) $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($671.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $671.29 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($671.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $671.30 $0.00 $0.00 0 $0.00
2024 1 10/29/2024 TAXES PAYMENT $0.00 ($619.03) $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($52.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $734.92 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($7.19) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($734.92) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $684.74 $0.00 $0.00 0 $0.00
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($684.74) $0.00 0 $0.00 E-CHECK
2023 3 8/25/2023 TAXES INTEREST $0.00 ($3.66) $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 6/26/2023 TAXES INTEREST $0.00 ($7.31) $0.00 0 $0.00
2023 2 6/26/2023 TAXES PAYMENT $0.00 ($632.19) $0.00 0 $0.00
2023 2 8/25/2023 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
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 ($18.92) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($23.18) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($632.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 3/9/2023 TAXES INTEREST $0.00 ($6.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $923.13 $0.00 $0.00 0 $0.00
2022 4 8/9/2022 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2022 4 8/9/2022 TAXES INTEREST $0.00 ($31.28) $0.00 0 $0.00 E-CHECK
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($923.00) $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 8/9/2022 TAXES PAYMENT $0.00 ($649.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $479.19 $0.00 $0.00 0 $0.00
2022 2 8/9/2022 TAXES PAYMENT $0.00 ($479.19) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $479.20 $0.00 $0.00 0 $0.00
2022 1 8/9/2022 TAXES PAYMENT $0.00 ($479.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $467.84 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($4.05) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($452.43) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 8/9/2022 TAXES PAYMENT $0.00 ($15.41) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $486.96 $0.00 $0.00 0 $0.00
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($486.96) $0.00 0 $0.00 E-CHECK
2021 3 10/18/2021 TAXES INTEREST $0.00 ($8.33) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $480.99 $0.00 $0.00 0 $0.00