201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
585215
B/L/Q:
11603 / 00025 / C2006
Principal:
$0.00
Address:
11306 AMBERLEA FARM DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
NORTH POTOMAC, MD. 20878
Deductions:
0.00
Total:
$0.00
Location:
20 SECOND ST.
L.Pay Date:
7/29/2025
Int.Date:
08/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,902.29 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($2,902.29) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $2,652.80 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,652.80) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $2,652.81 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,652.81) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,600.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,600.53) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $2,671.82 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($2,671.82) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,669.43 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,669.43) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,669.44 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,669.44) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,922.47 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,922.47) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,722.90 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,722.90) $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 $2,816.94 $0.00 $0.00 0 $0.00
2023 2 12/28/2022 CANCEL HUDSON CTY BOARD $0.00 ($545.92) $0.00 0 $0.00
2023 2 5/2/2023 ADDED INTEREST $0.00 ($0.14) $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($245.16) $0.00 0 $0.00
2023 2 5/2/2023 ADDED PAYMENT $0.00 ($1,858.22) $0.00 0 $0.00
2023 2 5/8/2023 ADDED PAYMENT $0.00 ($412.80) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $245.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,816.94 $0.00 $0.00 0 $0.00
2023 1 12/28/2022 CANCEL HUDSON CTY BOARD $0.00 ($545.92) $0.00 0 $0.00
2023 1 1/13/2023 TRANSFER TO QTR/YEAR $0.00 ($1,455.78) $0.00 0 $0.00
2023 1 2/21/2023 ADDED INTEREST $0.00 ($8.48) $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($245.16) $0.00 0 $0.00
2023 1 2/21/2023 ADDED PAYMENT $0.00 ($806.76) $0.00 0 $0.00
2023 1 5/2/2023 ADDED PAYMENT $0.00 ($8.48) $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 $7,511.85 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($987.54) $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($357.66) $0.00 0 $0.00
2022 4 11/1/2022 ADDED PAYMENT $0.00 ($5,442.34) $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($1,081.97) $0.00 0 $0.00 CHECK
2022 4 12/28/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,455.78) $0.00 0 $0.00
2022 4 1/13/2023 TRANSFER TO QTR/YEAR $0.00 $1,455.78 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $251.64 $0.00 $0.00 0 $0.00
2022 3 5/31/2022 TAXES PAYMENT $0.00 ($18.57) $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($233.07) $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 $80.66 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PINNACLE TOWER BILL $3,661.83 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 PINNACLE TOWER INTEREST $0.00 ($40.24) $0.00 0 $0.00
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($185.66) $0.00 0 $0.00
2022 2 5/31/2022 C138-ADMIN FEE PAYMENT $0.00 ($80.66) $0.00 0 $0.00