201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
70698
B/L/Q:
07804 / 00019
Principal:
$3,935.67
Address:
786 NEWARK AVENUE
Bank Code:
N/A
Interest:
$136.50
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$4,072.17
Location:
786 NEWARK AVE.
L.Pay Date:
12/18/2024
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,935.66 $0.00 $3,935.66 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,935.67 $0.00 $3,935.67 88 $136.50
2024 4 9/13/2024 SID JOURNAL SQ BILL $265.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,858.11 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $136.31 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $278.68 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $251.21 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SID JOURNAL SQ PAYMENT $0.00 ($265.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($136.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($278.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($3,858.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($251.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($97.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($80.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,963.86 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($3,963.86) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,960.34 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,960.34) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,960.34 $0.00 $0.00 0 $0.00
2024 1 3/27/2024 TAXES INTEREST $0.00 ($87.56) $0.00 0 $0.00
2024 1 3/27/2024 TAXES PAYMENT $0.00 ($3,960.34) $0.00 0 $0.00
2023 4 9/1/2023 SID JOURNAL SQ BILL $358.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,335.75 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SID JOURNAL SQ PAYMENT $0.00 ($358.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($4,335.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($95.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($89.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,039.65 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($4,039.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,732.97 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,732.97) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,732.98 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($283.93) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($3,732.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 3/3/2023 TAXES INTEREST $0.00 ($59.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $5,831.88 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $4,286.55 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,377.00 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($4,286.55) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($5,831.88) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($3,377.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 SID JOURNAL SQ BILL $358.49 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,445.91 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,426.11) $0.00 0 $0.00
2022 3 8/3/2022 SID JOURNAL SQ PAYMENT $0.00 ($358.49) $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($19.80) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $3,212.81 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($389.61) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $389.61 $0.00 0 $0.00