201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584615
B/L/Q:
11603 / 00025 / C0807
Principal:
$0.00
Address:
802 ORIOLE LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
HUNTINGTON 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 $3,099.56 $0.00 $0.00 0 $0.00
2025 3 5/28/2025 TAXES PAYMENT $0.00 ($19.78) $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($3,079.78) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,833.12 $0.00 $0.00 0 $0.00
2025 2 2/28/2025 TAXES PAYMENT $0.00 ($21.99) $0.00 0 $0.00
2025 2 5/28/2025 TAXES INTEREST $0.00 ($25.71) $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($2,811.13) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,833.12 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES INTEREST $0.00 ($27.00) $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($2,833.12) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,777.29 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($2,777.29) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,853.42 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($2,853.42) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,325.56 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($474.68) $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($2,850.88) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,325.56 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($474.68) $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($2,850.88) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,640.80 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,898.72) $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($1,742.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,392.16 $0.00 $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($25.30) $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($3,366.86) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $253.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,881.54 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 ADDED INTEREST $0.00 ($46.62) $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($253.10) $0.00 0 $0.00
2023 2 5/31/2023 ADDED PAYMENT $0.00 ($2,881.54) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $253.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,881.54 $0.00 $0.00 0 $0.00
2023 1 11/18/2022 TAXES PAYMENT $0.00 ($253.10) $0.00 0 $0.00
2023 1 11/18/2022 ADDED PAYMENT $0.00 ($259.99) $0.00 0 $0.00
2023 1 11/21/2022 ADDED PAYMENT $0.00 ($369.25) $0.00 0 $0.00
2023 1 3/14/2023 ADDED INTEREST $0.00 ($30.50) $0.00 0 $0.00
2023 1 3/14/2023 ADDED PAYMENT $0.00 ($2,221.80) $0.00 0 $0.00
2023 1 5/31/2023 ADDED PAYMENT $0.00 ($30.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $369.25 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $7,684.10 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($878.52) $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($1.91) $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($1.91) $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($369.25) $0.00 0 $0.00
2022 4 11/18/2022 ADDED PAYMENT $0.00 ($6,801.76) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $259.79 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($259.79) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $191.68 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $75.96 $0.00 $0.00 0 $0.00