201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685705
B/L/Q:
12703 / 00002 / P0001
Principal:
$0.00
Address:
5 LAKESHORE DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
HAWORTH, NJ 07641
Deductions:
0.00
Total:
$0.00
Location:
39 MAXWELL ST.
L.Pay Date:
1/27/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $277.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($277.45) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $277.45 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($277.45) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $271.98 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($271.98) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $279.44 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($279.44) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $112.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $166.84 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($112.35) $0.00 0 $0.00 CHECK
2024 2 5/3/2024 ADDED PAYMENT $0.00 ($166.84) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $112.35 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $166.84 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($166.84) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($112.35) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $228.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $667.36 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 ADDED PAYMENT $0.00 ($667.36) $0.00 0 $0.00
2023 4 12/5/2023 TAXES INTEREST $0.00 ($2.24) $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($228.90) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $220.50 $0.00 $0.00 0 $0.00
2023 3 8/25/2023 TAXES INTEREST $0.00 ($2.16) $0.00 0 $0.00
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($220.50) $0.00 0 $0.00