201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
471334
B/L/Q:
18103 / 00046 / C0002
Principal:
$0.00
Address:
P.O. BOX 411
Bank Code:
N/A
Interest:
$0.00
City/State:
EDGEWATER, NJ 07020
Deductions:
0.00
Total:
$0.00
Location:
232 LEXINGTON AVE.
L.Pay Date:
6/13/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $755.50 $0.00 $0.00 0 $0.00
2025 3 6/16/2025 TAXES PAYMENT $0.00 ($6.19) $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($749.31) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $690.55 $0.00 $0.00 0 $0.00
2025 2 5/29/2025 TAXES INTEREST $0.00 ($9.67) $0.00 0 $0.00
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($685.71) $0.00 0 $0.00
2025 2 6/16/2025 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2025 2 6/16/2025 TAXES PAYMENT $0.00 ($4.84) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $690.56 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($690.56) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $676.94 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($676.94) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/19/2024 TAXES INTEREST $0.00 ($6.09) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 3 8/1/2024 TAXES BILL $695.51 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($695.51) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $694.88 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($694.88) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 2 5/21/2024 TAXES INTEREST $0.00 ($6.84) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 1 2/1/2024 TAXES BILL $694.89 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($694.89) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 1 2/20/2024 TAXES INTEREST $0.00 ($2.93) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 TAXES BILL $760.75 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($760.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($7.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $708.80 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($708.80) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $654.99 $0.00 $0.00 0 $0.00
2023 2 11/29/2022 TAXES PAYMENT $0.00 ($654.99) $0.00 0 $0.00 E-CHECK
2023 2 12/12/2022 TRANSFER TO QTR/YEAR $0.00 $654.99 $0.00 0 $0.00
2023 2 3/27/2023 TAXES PAYMENT $0.00 ($654.99) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $655.00 $0.00 $0.00 0 $0.00
2023 1 11/29/2022 TAXES PAYMENT $0.00 ($655.00) $0.00 0 $0.00 E-CHECK
2023 1 12/12/2022 TRANSFER TO QTR/YEAR $0.00 $300.59 $0.00 0 $0.00
2023 1 3/21/2023 TAXES INTEREST $0.00 ($4.74) $0.00 0 $0.00
2023 1 3/21/2023 TAXES PAYMENT $0.00 ($300.59) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $955.58 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($955.58) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TRANSFER TO QTR/YEAR $0.00 $955.58 $0.00 0 $0.00
2022 4 12/12/2022 TRANSFER TO QTR/YEAR $0.00 ($654.99) $0.00 0 $0.00
2022 4 12/12/2022 TRANSFER TO QTR/YEAR $0.00 ($300.59) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $672.31 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($672.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $496.04 $0.00 $0.00 0 $0.00
2022 2 12/29/2021 TAXES PAYMENT $0.00 ($496.04) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $496.04 $0.00 $0.00 0 $0.00
2022 1 12/29/2021 TAXES PAYMENT $0.00 ($496.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $484.28 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($484.28) $0.00 0 $0.00 E-CHECK