201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
689195
B/L/Q:
25903 / 00028.02 / C0002
Principal:
$0.00
Address:
5 JOHANNA LN 202
Bank Code:
660
Interest:
$0.00
City/State:
MONSEY, NY 10952
Deductions:
0.00
Total:
$0.00
Location:
15 FULTON AVE.
L.Pay Date:
11/6/2024
Int.Date:
12/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,429.50 $0.00 $2,429.50 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,429.51 $0.00 $2,429.51 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,527.04 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,527.04) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,592.32 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,592.32) $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,299.33 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 ADDED PAYMENT $0.00 ($1,299.33) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 2 5/21/2024 ADDED INTEREST $0.00 ($12.99) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 1 2/1/2024 ADDED BILL $1,299.33 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 ADDED PAYMENT $0.00 ($1,299.33) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 1 2/20/2024 ADDED INTEREST $0.00 ($12.34) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,732.44 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,397.71 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,397.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($1,732.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($63.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($50.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT