201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100834
B/L/Q:
02203 / 00006
Principal:
$0.00
Address:
1 UNIVERSITY PLAZA #508
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
198 CAMBRIDGE AVE.
L.Pay Date:
4/22/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,282.89 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($4,282.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,282.90 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($4,282.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,198.50 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($4,198.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,313.59 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($4,313.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,309.74 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($4,309.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,309.75 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($4,309.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,718.27 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($4,718.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,396.06 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($4,396.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,062.32 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($4,062.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,062.33 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($4,062.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,926.62 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($5,926.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,169.73 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($4,169.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,442.09 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $634.38 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,442.09) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 ADDED PAYMENT $0.00 ($634.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,442.09 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $634.39 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,442.09) $0.00 0 $0.00 E-CHECK
2022 1 1/26/2022 ADDED PAYMENT $0.00 ($634.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,384.23 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,691.69 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($2,384.23) $0.00 0 $0.00 E-CHECK
2021 4 10/20/2021 ADDED PAYMENT $0.00 ($1,691.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,481.68 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,481.68) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,451.22 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,451.22) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,451.23 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,451.23) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,886.66 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,886.66) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,228.94 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,228.94) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,344.65 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($2,344.65) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,344.65 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($2,344.65) $0.00 0 $0.00