201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
595735
B/L/Q:
27005 / 00005.01
Principal:
$0.00
Address:
5032 43RD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
WOODSIDE, NY 11377
Deductions:
0.00
Total:
$0.00
Location:
319 OLD BERGEN RD.
L.Pay Date:
4/29/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,195.24 $0.00 $1,195.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,092.49 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,092.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,092.50 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,092.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,070.96 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($1,070.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,100.33 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($1,092.39) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($14.30) $0.00 0 $0.00 E-CHECK
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($7.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 9/5/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,099.34 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($1,099.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/20/2024 TAXES INTEREST $0.00 ($10.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,099.35 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($1,099.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,768.53 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,768.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/30/2023 TAXES INTEREST $0.00 ($19.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($35.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,686.34 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($1,683.54) $0.00 0 $0.00 E-CHECK
2023 3 8/15/2023 TAXES INTEREST $0.00 ($8.77) $0.00 0 $0.00 E-CHECK
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($2.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $471.25 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($471.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $471.26 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($17.26) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/4/2023 TAXES PAYMENT $0.00 ($471.26) $0.00 0 $0.00 E-CHECK
2023 1 3/4/2023 TAXES INTEREST $0.00 ($3.46) $0.00 0 $0.00 E-CHECK
2023 1 3/30/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $687.52 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 OMITTED BILL $2,259.91 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 OMITTED PAYMENT $0.00 ($2,259.91) $0.00 0 $0.00 E-CHECK
2022 4 11/25/2022 OMITTED INTEREST $0.00 ($12.25) $0.00 0 $0.00 E-CHECK
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($687.52) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $483.72 $0.00 $0.00 0 $0.00
2022 3 11/25/2022 TAXES PAYMENT $0.00 ($483.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $356.89 $0.00 $0.00 0 $0.00
2022 2 6/10/2022 TAXES PAYMENT $0.00 ($356.89) $0.00 0 $0.00 E-CHECK
2022 2 6/10/2022 TAXES INTEREST $0.00 ($3.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $356.89 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($356.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/1/2022 TAXES INTEREST $0.00 ($2.38) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $348.43 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($348.43) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/4/2021 TAXES INTEREST $0.00 ($7.50) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $362.68 $0.00 $0.00 0 $0.00