201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45500
B/L/Q:
09908 / 00036
Principal:
$0.00
Address:
338 SEVENYH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
338 SEVENTH ST.
L.Pay Date:
2/14/2025
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,173.34 $0.00 ($2,305.70) 0 $0.00
2025 2 4/2/2025 TAXES PAYMENT $0.00 ($8,173.34) $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($2,305.70) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,173.34 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($8,173.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($77.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 3/27/2025 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $12,983.21 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $4,422.47 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $17,335.13 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 SOLID WASTE INTEREST $0.00 ($1,882.77) $0.00 0 $0.00
2024 4 12/13/2024 WATER PAYMENT $0.00 ($17,335.13) $0.00 0 $0.00
2024 4 12/13/2024 SOLID WASTE PAYMENT $0.00 ($4,422.47) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($12,983.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($81.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 1/22/2025 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $4,677.09 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 WATER PAYMENT $0.00 ($4,677.09) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $13,202.83 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($13,202.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $3,253.65 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($3,253.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $3,253.66 $0.00 $0.00 0 $0.00
2024 1 12/13/2024 TAXES PAYMENT $0.00 ($79.65) $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($3,174.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $3,562.07 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($3,562.07) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 TAXES INTEREST $0.00 ($35.62) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($71.95) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/27/2023 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,318.82 $0.00 $0.00 0 $0.00
2023 3 9/7/2023 TAXES PAYMENT $0.00 ($3,318.82) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 3 9/7/2023 TAXES INTEREST $0.00 ($59.74) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 2 5/1/2023 TAXES BILL $3,066.86 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($3,066.86) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 2 5/19/2023 TAXES INTEREST $0.00 ($27.60) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 2/1/2023 TAXES BILL $3,066.87 $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 ($487.74) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($3,066.87) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 3/2/2023 TAXES INTEREST $0.00 ($47.54) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2022 4 11/1/2022 TAXES BILL $4,474.32 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($4,474.32) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $3,147.95 $0.00 $0.00 0 $0.00
2022 3 4/19/2022 TAXES PAYMENT $0.00 ($219.51) $0.00 0 $0.00
2022 3 4/27/2022 TRANSFER TO QTR/YEAR $0.00 $219.51 $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($3,147.95) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $2,322.59 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($219.51) $0.00 0 $0.00