201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
693305
B/L/Q:
04201 / 00018 / C0003
Principal:
$6,901.70
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
535 E 3RD ST
Deductions:
0.00
Total:
$6,901.70
City/State:
BROOKLYN, NY 11218
Int.Date:
11/05/2025
Location:
245 MANHATTAN AVE.
L.Pay Date:
10/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,003.36 $0.00 $4,003.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,003.36 $0.00 $4,003.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,901.70 $0.00 $6,901.70 0 $0.00
2025 3 8/1/2025 TAXES BILL $6,922.27 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($6,922.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 3 8/19/2025 TAXES INTEREST $0.00 ($62.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/1/2025 ADDED BILL $1,094.73 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 ADDED PAYMENT $0.00 ($1,094.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/21/2025 ADDED INTEREST $0.00 ($10.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 ADDED BILL $1,094.73 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 ADDED PAYMENT $0.00 ($1,094.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 ADDED INTEREST $0.00 ($10.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 ADDED BILL $4,014.00 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($4,014.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED INTEREST $0.00 ($74.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($81.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT