201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
662965
B/L/Q:
01202 / 00003.02
Principal:
$0.00
Address:
720 MONROE ST., STE 413
Bank Code:
85348
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
214 TERRACE AVE.
L.Pay Date:
5/28/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,802.13 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($5,802.13) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,303.37 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES INTEREST $0.00 ($40.23) $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($5,263.14) $0.00 0 $0.00
2025 2 5/28/2025 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($40.23) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,303.38 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,303.38) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $5,198.87 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,198.87) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,341.38 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1.92) $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($5,341.38) $0.00 0 $0.00 CHECK
2024 3 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $1.92 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,055.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,280.79 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($4,055.83) $0.00 0 $0.00
2024 2 7/12/2024 ADDED INTEREST $0.00 ($45.47) $0.00 0 $0.00
2024 2 7/12/2024 ADDED PAYMENT $0.00 ($1,280.79) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,055.84 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,280.79 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($4,055.84) $0.00 0 $0.00
2024 1 4/8/2024 ADDED PAYMENT $0.00 ($1,280.79) $0.00 0 $0.00 E-CHECK
2024 1 4/8/2024 ADDED INTEREST $0.00 ($42.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,440.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,561.58 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($4,440.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($2,561.58) $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 ($135.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,137.06 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($4,137.06) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,822.99 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,822.99) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,822.99 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,822.99) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,577.45 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,577.45) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,924.07 $0.00 $0.00 0 $0.00
2022 3 4/27/2022 TAXES PAYMENT $0.00 ($173.28) $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,750.79) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,895.22 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($144.40) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,750.82) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,895.22 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($115.52) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,779.70) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,826.63 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,826.63) $0.00 0 $0.00