201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656555
B/L/Q:
11004 / 00027.01
Principal:
$38,000.63
Address:
615 JERSEY AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$38,000.63
Location:
128 BRUNSWICK ST.
L.Pay Date:
11/8/2024
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,546.07 $0.00 $9,546.07 0 $0.00
2025 2 5/1/2025 ADDED BILL $28,454.56 $0.00 $28,454.56 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,546.08 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $28,454.56 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 ADDED PAYMENT $0.00 ($28,454.56) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($9,546.08) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $9,357.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $47,424.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $13,983.48 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($47,424.28) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($9,357.97) $0.00 0 $0.00
2024 4 11/8/2024 PILOT ABATEMENT PAYMENT $0.00 ($13,983.48) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,614.48 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($9,614.48) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $9,605.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $19,565.85 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($9,605.92) $0.00 0 $0.00
2024 2 5/8/2024 PILOT ABATEMENT PAYMENT $0.00 ($19,565.85) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $9,605.93 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $19,565.85 $0.00 $0.00 0 $0.00
2024 1 11/29/2023 TAXES PAYMENT $0.00 ($80.81) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($9,525.12) $0.00 0 $0.00
2024 1 2/6/2024 PILOT ABATEMENT PAYMENT $0.00 ($19,565.85) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $10,516.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $26,818.39 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($10,516.50) $0.00 0 $0.00
2023 4 11/29/2023 PILOT ABATEMENT INTEREST $0.00 ($350.80) $0.00 0 $0.00
2023 4 11/29/2023 PILOT ABATEMENT PAYMENT $0.00 ($26,818.39) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,798.30 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $25,355.53 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($9,798.30) $0.00 0 $0.00
2023 3 8/10/2023 PILOT ABATEMENT PAYMENT $0.00 ($25,355.53) $0.00 0 $0.00
2023 3 8/10/2023 AFFORDABLE HOUSING ADJ $0.00 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 AFFORDABLE HOUSING ADJ $0.00 $23,479.33 $0.00 0 $0.00
2023 3 8/10/2023 AFFORD HSG PAYMENT $0.00 ($23,479.33) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $9,054.45 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $13,044.75 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($9,054.45) $0.00 0 $0.00
2023 2 5/10/2023 PILOT ABATEMENT PAYMENT $0.00 ($13,044.75) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $9,054.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $13,044.75 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($9,054.45) $0.00 0 $0.00
2023 1 1/26/2023 PILOT ABATEMENT PAYMENT $0.00 ($13,044.75) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $13,209.75 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $5,641.64 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($13,209.75) $0.00 0 $0.00
2022 4 11/28/2022 PILOT ABATEMENT PAYMENT $0.00 ($5,641.64) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $9,293.85 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT ABATEMENT BILL $34,955.05 $0.00 $0.00 0 $0.00