201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
552547
B/L/Q:
21305 / 00038 / C8001
Principal:
$0.00
Address:
1128 DORSEY PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
PLAINFIELD, NJ 07062
Deductions:
0.00
Total:
$0.00
Location:
418 M.L. KING DRIVE
L.Pay Date:
5/2/2025
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $366.45 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($366.45) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $334.95 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($334.95) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $334.95 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($334.95) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/19/2025 TAXES INTEREST $0.00 ($3.01) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 4 11/1/2024 TAXES BILL $328.35 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($328.35) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $337.35 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($337.35) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 3 8/26/2024 TAXES INTEREST $0.00 ($4.22) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/1/2024 TAXES BILL $337.05 $0.00 $0.00 0 $0.00
2024 2 2/21/2024 TAXES PAYMENT $0.00 ($337.05) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $337.05 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($337.05) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 1 2/16/2024 TAXES INTEREST $0.00 ($2.53) $0.00 0 $0.00 SBMUNICUST%LBNJ
2023 4 11/1/2023 TAXES BILL $369.00 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($369.00) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 TAXES INTEREST $0.00 ($3.69) $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 $343.80 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($343.80) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $317.70 $0.00 $0.00 0 $0.00
2023 2 2/15/2023 TAXES PAYMENT $0.00 ($305.63) $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($12.07) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 2 5/19/2023 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 2/1/2023 TAXES BILL $317.70 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES INTEREST $0.00 ($2.07) $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($317.70) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $463.50 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($463.50) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $326.10 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($326.10) $0.00 0 $0.00
2022 2 4/1/2022 SID JACKSON HIL BILL $2,317.59 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $240.60 $0.00 $0.00 0 $0.00
2022 2 2/17/2022 TAXES PAYMENT $0.00 ($240.60) $0.00 0 $0.00
2022 2 5/23/2022 SID JACKSON HIL PAYMENT $0.00 ($2,317.59) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 2 5/23/2022 SID JACKSON HIL INTEREST $0.00 ($60.26) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 1 2/1/2022 TAXES BILL $240.60 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES INTEREST $0.00 ($1.80) $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($240.60) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $234.90 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES INTEREST $0.00 ($66.76) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($234.90) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($40.87) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($19.65) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $244.50 $0.00 $0.00 0 $0.00
2021 3 4/28/2021 TAXES PAYMENT $0.00 ($241.50) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 TAXSALE PAYMENT