201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
552497
B/L/Q:
21305 / 00038 / C0401
Principal:
$367.17
Address:
753 GARFIELD AVE.
Bank Code:
N/A
Interest:
$5.88
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$373.05
Location:
418 M.L. KING DRIVE
L.Pay Date:
11/7/2024
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $179.56 $0.00 $179.56 26 $1.04
2025 2 5/1/2025 TAXES BILL $164.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $24.10 $0.00 $24.10 116 $0.62
2025 2 5/1/2025 C138-ADMIN FEE BILL $9.64 $0.00 $9.64 116 $0.25
2025 2 5/1/2025 AB-M.L.KING DR BILL $153.87 $0.00 $153.87 116 $3.97
2025 2 11/8/2024 TAXES PAYMENT $0.00 ($164.12) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $164.13 $0.00 $0.00 0 $0.00
2025 1 11/8/2024 TAXES PAYMENT $0.00 ($164.13) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $160.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $24.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $9.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-M.L.KING DR BILL $153.87 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 TAXES PAYMENT $0.00 ($0.59) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($160.30) $0.00 0 $0.00
2024 4 12/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($24.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($9.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 AB-M.L.KING DR PAYMENT $0.00 ($153.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 AB-M.L.KING DR INTEREST $0.00 ($1.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $165.30 $0.00 $0.00 0 $0.00
2024 3 9/11/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 3 9/26/2024 TAXES INTEREST $0.00 ($13.20) $0.00 0 $0.00
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($165.30) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $165.15 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $24.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $9.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-M.L.KING DR BILL $151.82 $0.00 $0.00 0 $0.00
2024 2 9/26/2024 TAXES PAYMENT $0.00 ($165.15) $0.00 0 $0.00
2024 2 9/26/2024 C138-COUNTY CHG PAYMENT $0.00 ($24.10) $0.00 0 $0.00
2024 2 9/26/2024 C138-ADMIN FEE PAYMENT $0.00 ($9.64) $0.00 0 $0.00
2024 2 9/26/2024 AB-M.L.KING DR PAYMENT $0.00 ($151.82) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $165.16 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($165.16) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 1 2/16/2024 TAXES INTEREST $0.00 ($1.24) $0.00 0 $0.00 SBMUNICUST%LBNJ
2023 4 11/1/2023 TAXES BILL $180.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $24.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $9.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-M.L.KING DR BILL $151.82 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($180.81) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 C138-COUNTY CHG PAYMENT $0.00 ($24.10) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 C138-ADMIN FEE PAYMENT $0.00 ($9.64) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 AB-M.L.KING DR PAYMENT $0.00 ($151.82) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 AB-M.L.KING DR INTEREST $0.00 ($2.87) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 3 8/1/2023 TAXES BILL $168.46 $0.00 $0.00 0 $0.00
2023 3 9/7/2023 TAXES PAYMENT $0.00 ($168.46) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 3 9/7/2023 TAXES INTEREST $0.00 ($1.35) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 2 5/1/2023 TAXES BILL $155.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $16.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $6.65 $0.00 $0.00 0 $0.00