201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659745
B/L/Q:
18404 / 00001.01
Principal:
$0.00
Address:
172 ALPINE DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
CLOSTER, NJ 07624
Deductions:
0.00
Total:
$0.00
Location:
2368 KENNEDY BLVD.
L.Pay Date:
2/20/2025
Int.Date:
09/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($56.79) 0 $0.00
2025 4 7/29/2025 TAXES PAYMENT $0.00 ($56.79) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $6,828.19 $0.00 $0.00 0 $0.00
2025 3 6/9/2025 TAXES PAYMENT $0.00 ($56.79) $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($6,771.40) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,241.23 $0.00 $0.00 0 $0.00
2025 2 6/9/2025 TAXES INTEREST $0.00 ($102.75) $0.00 0 $0.00
2025 2 6/9/2025 TAXES PAYMENT $0.00 ($6,241.23) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,241.24 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($6,241.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($59.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $6,118.25 $0.00 $0.00 0 $0.00
2024 4 9/18/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($6,118.22) $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 ($124.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $6,285.96 $0.00 $0.00 0 $0.00
2024 3 2/1/2024 TAXES PAYMENT $0.00 ($6.05) $0.00 0 $0.00
2024 3 8/19/2024 TAXES INTEREST $0.00 ($49.02) $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($6,230.89) $0.00 0 $0.00
2024 3 9/18/2024 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00
2024 3 9/18/2024 TAXES PAYMENT $0.00 ($49.02) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,280.36 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($6,280.36) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,280.37 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($6.05) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($6,274.32) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,875.70 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES INTEREST $0.00 ($126.89) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($6,875.70) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,406.14 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($6,372.42) $0.00 0 $0.00
2023 3 10/3/2023 TAXES INTEREST $0.00 ($1.03) $0.00 0 $0.00
2023 3 10/3/2023 TAXES PAYMENT $0.00 ($33.68) $0.00 0 $0.00
2023 3 12/13/2023 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,919.81 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($5,886.75) $0.00 0 $0.00
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($33.06) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,919.81 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($33.06) $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($5,919.81) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,636.55 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($8,636.55) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $6,076.33 $0.00 $0.00 0 $0.00
2022 3 2/2/2022 TAXES PAYMENT $0.00 ($268.32) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($5,808.01) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,483.18 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($4,483.18) $0.00 0 $0.00