201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660070
B/L/Q:
00602 / 00026.02
Principal:
$0.00
Address:
720 MONROE ST,#413
Bank Code:
85348
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
342 TERRACE AVE.
L.Pay Date:
5/28/2025
Int.Date:
08/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,049.68 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($5,049.68) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,615.61 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES INTEREST $0.00 ($34.04) $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($4,581.57) $0.00 0 $0.00
2025 2 5/28/2025 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($34.04) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,615.61 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,615.61) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $4,524.65 $0.00 ($0.49) 0 $0.00
2024 4 8/29/2024 TAXES PAYMENT $0.00 ($0.49) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,524.65) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $4,648.68 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($3,532.29) $0.00 0 $0.00
2024 3 8/29/2024 TAXES INTEREST $0.00 ($6.95) $0.00 0 $0.00
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($1,116.39) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,571.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,072.94 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,571.61) $0.00 0 $0.00 CHECK
2024 2 7/22/2024 ADDED INTEREST $0.00 ($43.45) $0.00 0 $0.00
2024 2 7/22/2024 ADDED PAYMENT $0.00 ($1,072.94) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,571.61 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,072.95 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($3,571.61) $0.00 0 $0.00
2024 1 4/8/2024 ADDED PAYMENT $0.00 ($1,072.95) $0.00 0 $0.00 E-CHECK
2024 1 4/8/2024 ADDED INTEREST $0.00 ($35.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,910.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $4,291.77 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($3,910.17) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($4,291.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($109.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,643.14 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($3,643.14) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,366.56 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,366.56) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,366.56 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,366.56) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,911.55 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $674.22 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,911.55) $0.00 0 $0.00
2022 4 12/15/2023 ADDED PAYMENT $0.00 ($674.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 3 8/1/2022 TAXES BILL $3,455.57 $0.00 $0.00 0 $0.00
2022 3 4/27/2022 TAXES PAYMENT $0.00 ($152.59) $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,302.98) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,549.56 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($127.16) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,422.40) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,549.56 $0.00 $0.00 0 $0.00