201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593225
B/L/Q:
00503 / 00006
Principal:
$3,226.68
Address:
52 LADNETOWN RD.
Bank Code:
N/A
Interest:
$91.96
City/State:
POMONA, NY. 10970
Deductions:
0.00
Total:
$3,318.64
Location:
25 HAGUE ST.
L.Pay Date:
2/19/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,530.14 $0.00 $3,530.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,226.68 $0.00 $3,226.68 57 $91.96
2025 1 2/1/2025 TAXES BILL $3,226.69 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($3,226.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/19/2025 TAXES INTEREST $0.00 ($29.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $3,163.10 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $142.50 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,085.59 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,387.21 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 SOLID WASTE PAYMENT $0.00 ($142.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/15/2024 SEWER PAYMENT $0.00 ($1,085.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($3,163.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/15/2024 WATER PAYMENT $0.00 ($1,387.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/15/2024 WATER INTEREST $0.00 ($22.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/15/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,249.81 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($3,249.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/13/2024 TAXES INTEREST $0.00 ($19.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $3,246.91 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($3,246.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/15/2024 TAXES INTEREST $0.00 ($22.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $3,246.92 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($3,246.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/16/2024 TAXES INTEREST $0.00 ($24.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SOLID WASTE BILL $101.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $675.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,554.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,427.66 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($3,554.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/17/2023 TAXES INTEREST $0.00 ($28.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($71.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($28.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/29/2023 SEWER PAYMENT $0.00 ($675.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/29/2023 WATER PAYMENT $0.00 ($1,427.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/29/2023 SOLID WASTE PAYMENT $0.00 ($101.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,311.94 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($3,311.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/11/2023 TAXES INTEREST $0.00 ($16.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $3,060.51 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($3,060.51) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/15/2023 TAXES INTEREST $0.00 ($21.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $3,060.51 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($252.28) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($3,060.51) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 3/3/2023 TAXES INTEREST $0.00 ($48.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $4,465.05 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $3,115.78 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,575.30 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($3,115.78) $0.00 0 $0.00 TAXSALE PAYMENT