201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685920
B/L/Q:
02404 / 00038.01
Principal:
$0.00
Address:
52 POTOMAC AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
MONROE, NJ 08831
Deductions:
0.00
Total:
$0.00
Location:
418 OGDEN AVE.
L.Pay Date:
4/21/2025
Int.Date:
05/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,956.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $9,925.13 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($4,956.14) $0.00 0 $0.00
2025 2 4/22/2025 ADDED PAYMENT $0.00 ($9,925.13) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,956.15 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $9,925.13 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($4,956.15) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 ADDED PAYMENT $0.00 ($9,925.13) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 ADDED INTEREST $0.00 ($96.72) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 TAXES BILL $9,845.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $9,925.13 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($9,845.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($9,925.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED INTEREST $0.00 ($1,091.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $9,978.87 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($9,978.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT