201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
92338
B/L/Q:
03804 / 00005
Principal:
$0.00
Address:
54 PEAR TREE LANE
Bank Code:
672
Interest:
$0.00
City/State:
FRANKLIN PARK, NJ 08823
Deductions:
0.00
Total:
$0.00
Location:
169 WEBSTER AV.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,881.93 $0.00 $6,881.93 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,857.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $3,433.24 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,857.12) $0.00 0 $0.00 CORELOGIC
2025 2 5/13/2025 ADDED PAYMENT $0.00 ($3,433.24) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,857.13 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,433.24 $0.00 $0.00 0 $0.00
2025 1 12/26/2024 TAXES PAYMENT $0.00 ($2,857.13) $0.00 0 $0.00
2025 1 12/26/2024 ADDED PAYMENT $0.00 ($3,433.24) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,800.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $5,722.06 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $114.61 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $43.70 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $527.62 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 SOLID WASTE INTEREST $0.00 ($308.62) $0.00 0 $0.00
2024 4 12/13/2024 SEWER PAYMENT $0.00 ($43.70) $0.00 0 $0.00
2024 4 12/13/2024 WATER PAYMENT $0.00 ($527.62) $0.00 0 $0.00
2024 4 12/13/2024 SOLID WASTE PAYMENT $0.00 ($114.61) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,800.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($5,722.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,877.59 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($2,877.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $2,875.04 $0.00 $0.00 0 $0.00
2024 2 3/25/2024 TAXES PAYMENT $0.00 ($2,875.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,875.04 $0.00 $0.00 0 $0.00
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($2,875.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/19/2024 TAXES INTEREST $0.00 ($18.38) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/22/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,147.57 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,147.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,932.62 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($2,932.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/14/2023 TAXES INTEREST $0.00 ($13.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,709.98 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,709.98) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,709.98 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($2,709.98) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/8/2023 TAXES INTEREST $0.00 ($34.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,953.65 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,953.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,781.63 $0.00 $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($2,781.63) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/22/2022 TAXES INTEREST $0.00 ($20.46) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,052.32 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES INTEREST $0.00 ($7.31) $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($2,052.32) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,052.32 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES INTEREST $0.00 ($7.92) $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,052.32) $0.00 0 $0.00