201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682375
B/L/Q:
14204 / 00009.01 / C0102
Principal:
$0.00
Address:
119 MOUNTAIN RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
130 ESSEX ST.
L.Pay Date:
12/17/2024
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,990.43 $0.00 $1,990.43 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,819.34 $0.00 $0.00 0 $0.00
2025 2 6/9/2025 TAXES INTEREST $0.00 ($97.68) $0.00 0 $0.00
2025 2 6/9/2025 TAXES PAYMENT $0.00 ($1,819.34) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,819.34 $0.00 $0.00 0 $0.00
2025 1 6/9/2025 TAXES PAYMENT $0.00 ($1,819.34) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,783.49 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($21.85) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($1,688.95) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($36.12) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($94.54) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,832.37 $0.00 $0.00 0 $0.00
2024 3 9/17/2024 TAXES PAYMENT $0.00 ($1,832.37) $0.00 0 $0.00 E-CHECK
2024 3 9/17/2024 TAXES INTEREST $0.00 ($279.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,830.74 $0.00 $0.00 0 $0.00
2024 2 9/17/2024 TAXES PAYMENT $0.00 ($1,830.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,830.75 $0.00 $0.00 0 $0.00
2024 1 9/17/2024 TAXES PAYMENT $0.00 ($1,830.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,004.28 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,004.28) $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 ($502.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,867.41 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($1,867.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $1,725.64 $0.00 $0.00 0 $0.00
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($1,725.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $1,725.64 $0.00 $0.00 0 $0.00
2023 1 12/15/2023 TAXES PAYMENT $0.00 ($1,725.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $3,048.90 $0.00 $0.00 0 $0.00
2022 4 9/25/2022 COLLECTOR ADJUSTMENT $0.00 $1,551.07 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($4,599.97) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,302.59 $0.00 $0.00 0 $0.00
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($2,302.59) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 3 8/17/2022 TAXES INTEREST $0.00 ($15.30) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 2 5/1/2022 ADDED BILL $775.53 $0.00 $0.00 0 $0.00
2022 2 12/10/8321 TFS FROM OLD LOT TO NEW LOT # $0.00 ($775.53) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $775.54 $0.00 $0.00 0 $0.00
2022 1 12/10/8321 TFS FROM OLD LOT TO NEW LOT # $0.00 ($775.54) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $775.53 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($775.53) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.66) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($7.24) $0.00 0 $0.00 TAXSALE PAYMENT