201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
64394
B/L/Q:
05705 / 00010
Principal:
$2,238.58
Address:
51 FOREST RD. #316-32
Bank Code:
N/A
Interest:
$42.16
City/State:
MONROE, NY 10950
Deductions:
0.00
Total:
$2,280.74
Location:
105 LAIDLAW AVE.
L.Pay Date:
4/4/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,449.11 $0.00 $2,449.11 0 $0.00
2025 3 3/10/2025 TAXES PAYMENT $0.00 ($9,755.53) $0.00 0 $0.00 E-CHECK
2025 3 3/17/2025 NSF CHK RVRSL $0.00 $9,755.53 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,238.58 $0.00 $2,238.58 60 $42.16
2025 2 3/10/2025 TAXES PAYMENT $0.00 ($2,238.58) $0.00 0 $0.00 E-CHECK
2025 2 3/17/2025 NSF CHK RVRSL $0.00 $2,238.58 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,238.59 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($2,238.59) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 TAXES INTEREST $0.00 ($14.55) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 TAXES BILL $2,194.47 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $142.59 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $329.59 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,491.79 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 ADJ BILLING WATER $0.00 ($1,491.79) $0.00 0 $0.00
2024 4 11/25/2024 ADJUST BILL SOLID WASTE $0.00 ($142.59) $0.00 0 $0.00
2024 4 11/25/2024 ADJ BILLING SUEZ SEWER $0.00 ($329.59) $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,194.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($686.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,254.62 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($2,254.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $2,252.62 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($2,252.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $2,252.62 $0.00 $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($2,252.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $2,466.15 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,466.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($50.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($35.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,297.73 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,297.73) $0.00 0 $0.00 CORELOGIC
2023 3 8/25/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,123.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,123.29) $0.00 0 $0.00 CORELOGIC
2023 2 7/26/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,123.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,123.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,097.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,097.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,179.44 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,179.44) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,608.01 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,608.01) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,608.01 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,608.01) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,569.91 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,569.91) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,634.08 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,634.08) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,614.02 $0.00 $0.00 0 $0.00