201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
8383
B/L/Q:
14103 / 00005
Principal:
$0.00
Address:
7 YOHN DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
BRIDGEWATER, NJ 08807
Deductions:
0.00
Total:
$0.00
Location:
219 YORK ST.
L.Pay Date:
7/29/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($25.03) 0 $0.00
2025 4 7/29/2025 TAXES PAYMENT $0.00 ($25.03) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $9,185.07 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($25.03) $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($9,160.04) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,395.52 $0.00 $0.00 0 $0.00
2025 2 7/29/2025 TAXES INTEREST $0.00 ($2,219.43) $0.00 0 $0.00
2025 2 7/29/2025 TAXES PAYMENT $0.00 ($8,395.52) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,395.53 $0.00 $0.00 0 $0.00
2025 1 7/29/2025 TAXES PAYMENT $0.00 ($8,395.53) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,230.09 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $140.13 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $3,092.68 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 ADJ BILLING WATER $0.00 ($3,092.68) $0.00 0 $0.00
2024 4 12/17/2024 ADJUST BILL SOLID WASTE $0.00 ($140.13) $0.00 0 $0.00
2024 4 7/29/2025 TAXES PAYMENT $0.00 ($8,230.09) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,455.68 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($8,455.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/16/2024 TAXES INTEREST $0.00 ($63.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/21/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $8,448.16 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($8,448.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/23/2024 TAXES INTEREST $0.00 ($92.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $8,448.16 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($8,448.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/29/2024 TAXES INTEREST $0.00 ($118.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 3/12/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $42.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,248.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $960.43 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($42.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($9,248.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/30/2023 WATER PAYMENT $0.00 ($960.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/30/2023 WATER INTEREST $0.00 ($134.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $8,617.35 $0.00 $0.00 0 $0.00
2023 3 9/11/2023 TAXES INTEREST $0.00 ($155.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($8,617.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $7,963.15 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($7,963.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/18/2023 TAXES INTEREST $0.00 ($67.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $7,963.15 $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 ($1,486.03) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($7,963.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 3/3/2023 TAXES INTEREST $0.00 ($127.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $11,617.62 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($11,617.62) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $8,173.70 $0.00 $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($8,173.70) $0.00 0 $0.00 TAXSALE PAYMENT