201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
482257
B/L/Q:
26102 / 00007 / C1001
Principal:
$1,823.75
Address:
25 HOLLY ST., #10A
Bank Code:
N/A
Interest:
$29.41
City/State:
JERSEY CITY, NJ 07305
Deductions:
250.00
Total:
$1,853.16
Location:
25 HOLLY ST.
L.Pay Date:
11/25/2024
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,088.97 $0.00 $2,088.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,789.77 $0.00 $1,789.77 58 $28.29
2025 1 2/1/2025 TAXES BILL $1,789.78 $0.00 $33.98 148 $1.12
2025 1 11/25/2024 TAXES PAYMENT $0.00 ($1,755.80) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,753.27 $0.00 $0.00 0 $0.00
2024 4 7/21/2024 TAXES PAYMENT $0.00 ($7.25) $0.00 0 $0.00 E-CHECK
2024 4 11/25/2024 TAXES INTEREST $0.00 ($10.95) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,746.02) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($35.35) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,803.04 $0.00 $0.00 0 $0.00
2024 3 6/10/2024 TAXES PAYMENT $0.00 ($7.25) $0.00 0 $0.00 E-CHECK
2024 3 6/10/2024 TAXES INTEREST $0.00 ($18.87) $0.00 0 $0.00 E-CHECK
2024 3 7/21/2024 TAXES PAYMENT $0.00 ($1,795.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,801.39 $0.00 $0.00 0 $0.00
2024 2 3/19/2024 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2024 2 3/19/2024 TAXES INTEREST $0.00 ($23.23) $0.00 0 $0.00 E-CHECK
2024 2 6/10/2024 TAXES PAYMENT $0.00 ($1,800.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,801.39 $0.00 $0.00 0 $0.00
2024 1 3/19/2024 TAXES PAYMENT $0.00 ($1,801.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,978.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,978.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,838.72 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($1,838.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,694.38 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($1,694.38) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($9.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,694.38 $0.00 $0.00 0 $0.00
2023 1 12/10/2022 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2023 1 12/10/2022 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2023 1 2/26/2023 TAXES PAYMENT $0.00 ($1,694.18) $0.00 0 $0.00 E-CHECK
2023 1 2/26/2023 TAXES INTEREST $0.00 ($10.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,500.65 $0.00 $0.00 0 $0.00
2022 4 12/4/2022 TAXES PAYMENT $0.00 ($2,473.14) $0.00 0 $0.00 E-CHECK
2022 4 12/4/2022 TAXES INTEREST $0.00 ($27.51) $0.00 0 $0.00 E-CHECK
2022 4 12/10/2022 TAXES PAYMENT $0.00 ($27.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,740.83 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,740.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,268.02 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($36.51) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($4.97) $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,226.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,268.02 $0.00 $0.00 0 $0.00
2022 1 6/1/2021 TAXES PAYMENT $0.00 ($1,272.99) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $4.97 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,236.49 $0.00 $0.00 0 $0.00
2021 4 2/1/2021 TAXES PAYMENT $0.00 ($1,273.00) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $36.51 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,289.59 $0.00 $0.00 0 $0.00
2021 3 10/31/2020 TAXES PAYMENT $0.00 ($94.04) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,195.55) $0.00 0 $0.00 E-CHECK