201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577850
B/L/Q:
06805 / 00031 / C0005
Principal:
$1,555.29
Address:
249 PROSPECT ST
Bank Code:
N/A
Interest:
$29.96
City/State:
RIDGEWOOD, NJ 07450
Deductions:
0.00
Total:
$1,585.25
Location:
378 BALDWIN AVE.
L.Pay Date:
1/6/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,555.28 $0.00 $1,555.28 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,555.29 $0.00 $1,555.29 83 $29.96
2024 4 11/1/2024 TAXES BILL $1,524.64 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,524.64) $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 ($431.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,566.43 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,566.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,565.03 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($1,565.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,565.04 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($35.53) $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($1,529.51) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $1,713.38 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($164.33) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($1,713.38) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($99.63) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,596.38 $0.00 $0.00 0 $0.00
2023 3 11/28/2023 TAXES PAYMENT $0.00 ($1,596.38) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,475.19 $0.00 $0.00 0 $0.00
2023 2 6/23/2023 TAXES PAYMENT $0.00 ($3.32) $0.00 0 $0.00 E-CHECK
2023 2 6/23/2023 TAXES INTEREST $0.00 ($1.44) $0.00 0 $0.00 E-CHECK
2023 2 11/28/2023 TAXES PAYMENT $0.00 ($1,471.87) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,475.19 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($47.10) $0.00 0 $0.00
2023 1 5/10/2023 TAXES PAYMENT $0.00 ($768.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/10/2023 TAXES INTEREST $0.00 ($31.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/10/2023 TAXES PAYMENT $0.00 ($508.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/10/2023 TAXES INTEREST $0.00 ($31.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 6/23/2023 TAXES PAYMENT $0.00 ($150.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,152.19 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES INTEREST $0.00 ($38.91) $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($2,152.19) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,514.19 $0.00 $0.00 0 $0.00
2022 3 11/15/2022 TAXES PAYMENT $0.00 ($953.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/15/2022 TAXES INTEREST $0.00 ($35.72) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/15/2022 TAXES PAYMENT $0.00 ($514.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/15/2022 TAXES INTEREST $0.00 ($35.72) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 12/13/2022 POSTING ERROR $0.00 ($35.72) $0.00 0 $0.00
2022 3 12/13/2022 TRANSFER TO QTR/YEAR $0.00 ($10.18) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,117.18 $0.00 $0.00 0 $0.00
2022 2 7/6/2022 TAXES PAYMENT $0.00 ($128.42) $0.00 0 $0.00 E-CHECK
2022 2 7/6/2022 TAXES INTEREST $0.00 ($39.46) $0.00 0 $0.00 E-CHECK
2022 2 11/10/2022 TAXES PAYMENT $0.00 ($978.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 11/10/2022 TAXES INTEREST $0.00 ($27.25) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 11/15/2022 TAXES PAYMENT $0.00 ($10.63) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 11/15/2022 TAXES PAYMENT $0.00 ($10.63) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 12/13/2022 TRANSFER TO QTR/YEAR $0.00 $10.18 $0.00 0 $0.00
2022 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.45 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,117.19 $0.00 $0.00 0 $0.00