201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682925
B/L/Q:
18404 / 00009.01
Principal:
$4,129.37
Address:
164 W. 9TH ST
Bank Code:
N/A
Interest:
$105.47
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$4,234.84
Location:
15 TYSON LANE
L.Pay Date:
3/30/2025
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,517.72 $0.00 $4,517.72 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,129.37 $0.00 $4,129.37 64 $105.47
2025 1 2/1/2025 TAXES BILL $4,129.38 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($4,129.38) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/19/2025 TAXES INTEREST $0.00 ($37.16) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 4 11/1/2024 TAXES BILL $4,048.00 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($4,048.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($82.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($75.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $4,158.97 $0.00 $0.00 0 $0.00
2024 3 10/16/2024 TAXES INTEREST $0.00 ($916.50) $0.00 0 $0.00
2024 3 10/16/2024 TAXES PAYMENT $0.00 ($4,158.97) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,155.26 $0.00 $0.00 0 $0.00
2024 2 10/16/2024 TAXES PAYMENT $0.00 ($4,155.26) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,155.27 $0.00 $0.00 0 $0.00
2024 1 10/16/2024 TAXES PAYMENT $0.00 ($4,155.27) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,549.15 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($4,549.15) $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 ($328.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,238.48 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($4,238.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $3,916.71 $0.00 $0.00 0 $0.00
2023 2 6/22/2023 TAXES PAYMENT $0.00 ($3,916.71) $0.00 0 $0.00 E-CHECK
2023 2 6/22/2023 TAXES INTEREST $0.00 ($78.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,916.72 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES INTEREST $0.00 ($378.57) $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,916.72) $0.00 0 $0.00
2023 1 2/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,680.38 $0.00 $0.00 0 $0.00
2022 4 2/6/2023 TAXES PAYMENT $0.00 ($8,680.38) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,986.47 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($6,900.00) $0.00 0 $0.00
2022 3 2/6/2023 TAXES PAYMENT $0.00 ($86.47) $0.00 0 $0.00