201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
91835
B/L/Q:
03802 / 00029
Principal:
$0.00
Address:
183 PARK AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST CALDWELL, N J 07006
Deductions:
0.00
Total:
$0.00
Location:
72 CAMBRIDGE AVE.
L.Pay Date:
2/6/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,719.62 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,719.62) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,719.62 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,719.62) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,646.33 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $4.54 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $29.33 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $505.53 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($3,646.33) $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($4.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($29.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($505.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,746.27 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,746.27) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,742.94 $0.00 $0.00 0 $0.00
2024 2 6/20/2024 TAXES INTEREST $0.00 ($68.38) $0.00 0 $0.00
2024 2 6/20/2024 TAXES PAYMENT $0.00 ($3,742.94) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,742.94 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($3,742.94) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,097.74 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,087.74) $0.00 0 $0.00
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($10.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,817.90 $0.00 $0.00 0 $0.00
2023 3 6/2/2023 TAXES PAYMENT $0.00 ($18.87) $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($3,799.03) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,528.06 $0.00 $0.00 0 $0.00
2023 2 6/2/2023 TAXES INTEREST $0.00 ($41.76) $0.00 0 $0.00
2023 2 6/2/2023 TAXES PAYMENT $0.00 ($3,528.06) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,528.06 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,528.06) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $5,147.16 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($5,147.16) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,621.34 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($3.98) $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($3,617.36) $0.00 0 $0.00 LOCKBOX
2022 2 5/1/2022 TAXES BILL $2,671.86 $0.00 $0.00 0 $0.00
2022 2 1/19/2022 TAXES PAYMENT $0.00 ($3.98) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,667.88) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,671.87 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($2,671.87) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,608.56 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,608.56) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,715.17 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,715.17) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,681.86 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($2,681.86) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,681.86 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($2,681.86) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,158.26 $0.00 $0.00 0 $0.00