201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100776
B/L/Q:
02203 / 00012
Principal:
$0.00
Address:
ONE UNIVERSITY PLAZA #508
Bank Code:
660
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
210 CAMBRIDGE AVE.
L.Pay Date:
11/23/2022
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $8,441.82 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($8,441.82) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,441.82 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($8,441.82) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $12,315.96 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($8,129.77) $0.00 0 $0.00 E-CHECK
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,186.19) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,665.02 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($5,718.91) $0.00 0 $0.00 E-CHECK
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,946.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $6,393.14 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($6,393.14) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,393.15 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($6,393.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,241.68 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($6,241.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,496.77 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($6,496.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,759.73 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $4,657.33 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,759.73) $0.00 0 $0.00 E-CHECK
2021 2 4/26/2021 ADDED PAYMENT $0.00 ($4,657.33) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,759.73 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $4,657.33 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,759.73) $0.00 0 $0.00
2021 1 1/22/2021 ADDED PAYMENT $0.00 ($4,657.33) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,072.33 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $12,419.54 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,072.33) $0.00 0 $0.00
2020 4 10/26/2020 ADDED PAYMENT $0.00 ($12,419.54) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,600.15 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,600.15) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,683.22 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,683.22) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,683.22 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,683.22) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,740.05 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,740.05) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,740.06 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($1,740.06) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,626.38 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,626.38) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,626.39 $0.00 $0.00 0 $0.00
2019 1 1/31/2019 TAXES PAYMENT $0.00 ($1,626.39) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,049.27 $0.00 $0.00 0 $0.00
2018 4 10/29/2018 TAXES PAYMENT $0.00 ($1,049.27) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,049.27 $0.00 $0.00 0 $0.00
2018 3 8/14/2018 TAXES PAYMENT $0.00 ($1,049.27) $0.00 0 $0.00
2018 3 8/30/2018 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,203.50 $0.00 $0.00 0 $0.00