201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
457317
B/L/Q:
09602 / 00012 / C0010
Principal:
$0.00
Address:
P.O. BOX 145
Bank Code:
N/A
Interest:
$0.00
City/State:
TOTOWA, NJ 07511
Deductions:
0.00
Total:
$0.00
Location:
54 MAGNOLIA AVE.
L.Pay Date:
4/16/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,449.31 $0.00 $1,442.96 0 $0.00
2025 3 4/16/2025 TAXES PAYMENT $0.00 ($6.35) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,324.73 $0.00 $0.00 0 $0.00
2025 2 1/30/2025 TAXES PAYMENT $0.00 ($6.35) $0.00 0 $0.00 E-CHECK
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($1,318.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,324.73 $0.00 $0.00 0 $0.00
2025 1 11/27/2024 TAXES PAYMENT $0.00 ($6.35) $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,318.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,298.62 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES INTEREST $0.00 ($7.21) $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($1,298.62) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($26.24) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,334.22 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,334.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,333.03 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($1,333.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,333.04 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,333.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,459.39 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($199.18) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($1,438.21) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($85.41) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($21.18) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,359.73 $0.00 $0.00 0 $0.00
2023 3 11/28/2023 TAXES PAYMENT $0.00 ($1,359.73) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,256.50 $0.00 $0.00 0 $0.00
2023 2 11/28/2023 TAXES PAYMENT $0.00 ($1,256.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,256.51 $0.00 $0.00 0 $0.00
2023 1 6/12/2023 TAXES PAYMENT $0.00 ($1,239.75) $0.00 0 $0.00 E-CHECK
2023 1 6/12/2023 TAXES INTEREST $0.00 ($36.58) $0.00 0 $0.00 E-CHECK
2023 1 11/28/2023 TAXES PAYMENT $0.00 ($16.76) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,833.13 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($1,833.13) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 4 12/6/2022 TAXES INTEREST $0.00 ($32.08) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 3 8/1/2022 TAXES BILL $1,289.73 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($1,289.73) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 3 8/23/2022 TAXES INTEREST $0.00 ($14.19) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 2 5/1/2022 TAXES BILL $951.57 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($951.57) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 2 5/20/2022 TAXES INTEREST $0.00 ($9.04) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 1 2/1/2022 TAXES BILL $951.58 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($951.58) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 1 2/22/2022 TAXES INTEREST $0.00 ($9.99) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/1/2021 TAXES BILL $929.02 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($929.02) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/22/2021 TAXES INTEREST $0.00 ($9.75) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($18.78) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 3 8/1/2021 TAXES BILL $967.00 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($967.00) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 3 10/22/2021 TAXES INTEREST $0.00 ($39.16) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS