201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584495
B/L/Q:
11603 / 00025 / C0605
Principal:
$0.00
Address:
802 ORIOLE LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
HUNTINGDON VALLEY, PA. 19006
Deductions:
0.00
Total:
$0.00
Location:
20 SECOND ST.
L.Pay Date:
10/19/2023
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,092.23 $0.00 $0.00 0 $0.00
2025 3 5/28/2025 TAXES PAYMENT $0.00 ($41.25) $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($3,050.98) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,826.42 $0.00 $0.00 0 $0.00
2025 2 3/4/2025 TAXES PAYMENT $0.00 ($16.94) $0.00 0 $0.00
2025 2 5/28/2025 TAXES INTEREST $0.00 ($25.69) $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($2,809.48) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,826.42 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 TAXES INTEREST $0.00 ($31.89) $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($2,826.42) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,770.73 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($2,770.73) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,846.67 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($2,846.67) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,357.58 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($513.44) $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,844.14) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,357.58 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($513.44) $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($2,844.14) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,675.85 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,053.76) $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($1,622.09) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,424.82 $0.00 $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($25.56) $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($3,399.26) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $245.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,919.66 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 ADDED INTEREST $0.00 ($47.08) $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($245.16) $0.00 0 $0.00
2023 2 5/31/2023 ADDED PAYMENT $0.00 ($2,919.66) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $245.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,919.67 $0.00 $0.00 0 $0.00
2023 1 11/18/2022 TAXES PAYMENT $0.00 ($245.16) $0.00 0 $0.00
2023 1 11/18/2022 ADDED PAYMENT $0.00 ($303.75) $0.00 0 $0.00
2023 1 11/21/2022 ADDED PAYMENT $0.00 ($357.66) $0.00 0 $0.00
2023 1 3/16/2023 ADDED INTEREST $0.00 ($31.35) $0.00 0 $0.00
2023 1 3/16/2023 ADDED PAYMENT $0.00 ($2,226.91) $0.00 0 $0.00
2023 1 5/31/2023 ADDED PAYMENT $0.00 ($31.35) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $357.66 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $7,785.77 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($902.87) $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($1.85) $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($1.85) $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($353.96) $0.00 0 $0.00
2022 4 11/18/2022 ADDED PAYMENT $0.00 ($6,882.90) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $251.64 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($251.64) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $185.66 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $76.69 $0.00 $0.00 0 $0.00