201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
519223
B/L/Q:
24304 / 00006
Principal:
$12,054.38
Address:
555 WASHINGTON BLVD.
Bank Code:
N/A
Interest:
$67.33
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$12,121.71
Location:
1 EDWARD HART DR.
L.Pay Date:
5/23/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $12,054.38 $0.00 $12,054.38 12 $67.33
2025 2 5/1/2025 TAXES BILL $11,018.18 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($11,018.18) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 2 5/16/2025 TAXES INTEREST $0.00 ($82.64) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 1 2/1/2025 TAXES BILL $11,018.18 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($11,018.18) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/19/2025 TAXES INTEREST $0.00 ($99.16) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 4 11/1/2024 TAXES BILL $10,801.07 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $15,467.79 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($10,801.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($15,467.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($956.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 WATER BILL $3,226.76 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 WATER PAYMENT $0.00 ($3,226.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $11,097.13 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($11,097.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $11,087.26 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($11,087.26) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $11,087.26 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($11,087.26) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 1 2/20/2024 TAXES INTEREST $0.00 ($105.33) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 TAXES BILL $12,138.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $3,305.32 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES INTEREST $0.00 ($84.97) $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($12,138.25) $0.00 0 $0.00
2023 4 11/16/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/15/2023 WATER PAYMENT $0.00 ($3,305.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $11,309.30 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 TAXES INTEREST $0.00 ($84.82) $0.00 0 $0.00
2023 3 8/17/2023 TAXES PAYMENT $0.00 ($11,309.30) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $10,450.74 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($10,450.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/26/2023 TAXES INTEREST $0.00 ($130.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $10,450.75 $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 ($1,900.54) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($10,450.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 3/13/2023 TAXES INTEREST $0.00 ($219.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $15,246.83 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,080.16 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($15,246.83) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($3,080.16) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $10,727.06 $0.00 $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($10,727.06) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $7,914.54 $0.00 $0.00 0 $0.00
2022 2 8/10/2022 TAXES PAYMENT $0.00 ($7,563.99) $0.00 0 $0.00 E-CHECK
2022 2 8/10/2022 TAXES INTEREST $0.00 ($350.52) $0.00 0 $0.00 E-CHECK
2022 2 2/24/2023 TAXES PAYMENT $0.00 ($350.55) $0.00 0 $0.00 TAXSALE PAYMENT
2022 1 2/1/2022 TAXES BILL $7,914.54 $0.00 $0.00 0 $0.00