201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
86843
B/L/Q:
04505 / 00030
Principal:
$0.00
Address:
139 NEW YORK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
139 NEW YORK AVE.
L.Pay Date:
12/5/2023
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,027.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $7,154.45 $0.00 $0.00 0 $0.00
2024 2 11/27/2023 CANCEL TAXES $0.00 ($3,027.27) $0.00 0 $0.00
2024 2 11/27/2023 CANCEL TAXES $0.00 ($7,154.45) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,027.27 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $7,154.45 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 CANCEL TAXES $0.00 ($3,027.27) $0.00 0 $0.00
2024 1 11/27/2023 CANCEL TAXES $0.00 ($7,154.45) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,742.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $7,154.45 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 ADDED INTEREST $0.00 ($171.08) $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($3,742.59) $0.00 0 $0.00
2023 4 12/5/2023 ADDED PAYMENT $0.00 ($1,048.98) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/5/2023 ADDED PAYMENT $0.00 ($6,010.51) $0.00 0 $0.00
2023 4 12/5/2023 ADDED PAYMENT $0.00 ($94.96) $0.00 0 $0.00
2023 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,146.45) $0.00 0 $0.00
2023 4 1/4/2024 TRANSFER TO QTR/YEAR $0.00 $981.36 $0.00 0 $0.00
2023 4 1/4/2024 TRANSFER TO QTR/YEAR $0.00 $1,165.09 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,516.27 $0.00 $0.00 0 $0.00
2023 3 9/7/2023 TAXES PAYMENT $0.00 ($3,516.27) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 3 9/7/2023 TAXES INTEREST $0.00 ($63.29) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 2 5/1/2023 TAXES BILL $2,425.11 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($2,425.11) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 2 5/19/2023 TAXES INTEREST $0.00 ($21.83) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 2/1/2023 TAXES BILL $2,425.11 $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 ($913.75) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($2,425.11) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 3/2/2023 TAXES INTEREST $0.00 ($37.59) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2022 4 11/1/2022 TAXES BILL $3,538.05 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($3,538.05) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,489.23 $0.00 $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($2,489.23) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $1,836.58 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 2/24/2023 TAXES PAYMENT $0.00 ($1,836.58) $0.00 0 $0.00 TAXSALE PAYMENT
2022 1 2/1/2022 TAXES BILL $1,836.58 $0.00 $0.00 0 $0.00
2022 1 2/24/2023 TAXES PAYMENT $0.00 ($1,836.58) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 11/1/2021 TAXES BILL $1,793.07 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,793.07) $0.00 0 $0.00
2021 4 11/12/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,866.35 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,866.35) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,843.45 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,843.45) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,843.45 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,843.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,170.92 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,170.92) $0.00 0 $0.00 CORELOGIC