201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
481655
B/L/Q:
26102 / 00007 / C0719
Principal:
$0.00
Address:
42 HOLLY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
42 HOLLY ST.
L.Pay Date:
5/5/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,585.91 $0.00 $1,585.91 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,444.22 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,444.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,444.22 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,444.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,414.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,414.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,455.01 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,455.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,453.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,453.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,453.67 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,453.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,597.38 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,597.38) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,484.03 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,484.03) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,366.62 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,366.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,366.62 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,366.62) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,022.47 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,022.47) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,404.41 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($1,404.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,019.80 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($687.18) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($332.62) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,019.80 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,019.80) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $994.16 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($994.16) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,037.34 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,037.34) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,023.85 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($196.78) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($827.07) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,023.85 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,023.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,154.32 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($1,154.32) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $862.84 $0.00 $0.00 0 $0.00
2020 3 7/18/2020 TAXES PAYMENT $0.00 ($862.84) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,039.11 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,039.11) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,039.12 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,039.12) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,074.20 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($173.01) $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($901.19) $0.00 0 $0.00 LOCKBOX