201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
91660
B/L/Q:
03802 / 00004
Principal:
$0.00
Address:
191 LEE AVE, SUITE 571
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$0.00
Location:
71 HANCOCK AVE.
L.Pay Date:
6/5/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,899.55 $0.00 $0.00 0 $0.00
2025 2 6/5/2025 TAXES PAYMENT $0.00 ($2,899.55) $0.00 0 $0.00 E-CHECK
2025 2 6/5/2025 TAXES INTEREST $0.00 ($35.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,899.55 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($2,899.55) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 TAXES INTEREST $0.00 ($18.85) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 TAXES BILL $2,842.41 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,842.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($522.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,920.33 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($2,920.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $2,917.73 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($2,917.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $2,917.73 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($1.55) $0.00 0 $0.00
2024 1 9/10/2024 TAXES PAYMENT $0.00 ($2,688.11) $0.00 0 $0.00 E-CHECK
2024 1 9/10/2024 TAXES INTEREST $0.00 ($228.07) $0.00 0 $0.00 E-CHECK
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($228.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $3,194.31 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($84.14) $0.00 0 $0.00 E-CHECK
2023 4 10/18/2023 TAXES INTEREST $0.00 ($422.66) $0.00 0 $0.00 E-CHECK
2023 4 12/14/2023 TAXES INTEREST $0.00 ($66.87) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($3,110.17) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($63.57) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,976.16 $0.00 $0.00 0 $0.00
2023 3 10/18/2023 TAXES PAYMENT $0.00 ($2,976.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,750.22 $0.00 $0.00 0 $0.00
2023 2 10/18/2023 TAXES PAYMENT $0.00 ($2,750.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,750.23 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($181.60) $0.00 0 $0.00
2023 1 2/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($81.86) $0.00 0 $0.00
2023 1 6/14/2023 TAXES PAYMENT $0.00 ($1,484.99) $0.00 0 $0.00 E-CHECK
2023 1 6/14/2023 TAXES INTEREST $0.00 ($165.01) $0.00 0 $0.00 E-CHECK
2023 1 10/18/2023 TAXES PAYMENT $0.00 ($1,265.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,012.36 $0.00 $0.00 0 $0.00
2022 4 2/14/2023 TAXES PAYMENT $0.00 ($4,012.36) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,822.94 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,822.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,082.79 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,082.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,082.80 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,082.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,033.45 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,033.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,116.56 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,116.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,090.58 $0.00 $0.00 0 $0.00
2021 2 7/29/2021 TAXES PAYMENT $0.00 ($2,090.58) $0.00 0 $0.00 E-CHECK
2021 2 7/29/2021 TAXES INTEREST $0.00 ($55.32) $0.00 0 $0.00 E-CHECK