201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660075
B/L/Q:
02502 / 00044.01
Principal:
$5,091.21
Address:
119 MOUNTAIN RD.
Bank Code:
N/A
Interest:
$59.61
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$5,150.82
Location:
137 TERRACE AVE.
L.Pay Date:
12/17/2024
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 $5,091.21 $0.00 $5,091.21 28 $59.61
2025 2 5/1/2025 TAXES BILL $4,653.57 $0.00 $0.00 0 $0.00
2025 2 6/9/2025 TAXES INTEREST $0.00 ($332.92) $0.00 0 $0.00
2025 2 6/9/2025 TAXES PAYMENT $0.00 ($4,653.57) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,653.58 $0.00 $0.00 0 $0.00
2025 1 6/9/2025 TAXES PAYMENT $0.00 ($4,653.58) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,561.87 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($85.75) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($4,561.87) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($92.99) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,686.92 $0.00 $0.00 0 $0.00
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($4,686.92) $0.00 0 $0.00 E-CHECK
2024 3 10/2/2024 TAXES INTEREST $0.00 ($960.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,682.75 $0.00 $0.00 0 $0.00
2024 2 10/2/2024 TAXES PAYMENT $0.00 ($4,682.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,682.75 $0.00 $0.00 0 $0.00
2024 1 10/2/2024 TAXES PAYMENT $0.00 ($4,682.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,126.63 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($5,126.63) $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 TAXES INTEREST $0.00 ($1,489.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,776.53 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($4,776.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $4,413.91 $0.00 $0.00 0 $0.00
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($4,413.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $4,413.92 $0.00 $0.00 0 $0.00
2023 1 12/15/2023 TAXES PAYMENT $0.00 ($4,413.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $6,439.56 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($6,434.66) $0.00 0 $0.00
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($4.90) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,530.62 $0.00 $0.00 0 $0.00
2022 3 8/25/2022 TAXES PAYMENT $0.00 ($4,486.25) $0.00 0 $0.00 E-CHECK
2022 3 8/25/2022 TAXES INTEREST $0.00 ($44.37) $0.00 0 $0.00 E-CHECK
2022 3 11/10/2022 TAXES INTEREST $0.00 ($0.97) $0.00 0 $0.00
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($44.37) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,342.73 $0.00 $0.00 0 $0.00
2022 2 3/3/2022 TAXES PAYMENT $0.00 ($3,342.73) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,342.74 $0.00 $0.00 0 $0.00
2022 1 3/3/2022 TAXES INTEREST $0.00 ($47.64) $0.00 0 $0.00
2022 1 3/3/2022 TAXES PAYMENT $0.00 ($3,342.74) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,263.54 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($3,263.54) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($1,042.56) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $3,396.92 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($3,396.92) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $3,355.24 $0.00 $0.00 0 $0.00
2021 2 12/13/2021 TAXES PAYMENT $0.00 ($3,355.24) $0.00 0 $0.00 TAXSALE PAYMENT
2021 1 2/1/2021 TAXES BILL $3,355.24 $0.00 $0.00 0 $0.00
2021 1 11/12/2020 TAXES PAYMENT $0.00 ($102.69) $0.00 0 $0.00