201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1065
B/L/Q:
15901 / 00013
Principal:
$0.00
Address:
PO BOX 87407 (19079)
Bank Code:
N/A
Interest:
$0.00
City/State:
CHICAGO, IL 60680
Deductions:
0.00
Total:
$0.00
Location:
131 DUDLEY ST.
L.Pay Date:
1/25/2024
Int.Date:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $370,755.00 $0.00 $370,755.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $370,755.00 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($370,755.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $405,900.00 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($405,900.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID EXCHANGE PL BILL $43,060.15 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $378,180.00 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 SID EXCHANGE PL PAYMENT $0.00 ($43,060.15) $0.00 0 $0.00 E-CHECK
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($335,119.85) $0.00 0 $0.00 E-CHECK
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($43,060.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $391,830.00 $0.00 $0.00 0 $0.00
2023 2 10/26/2022 CANCEL HUDSON CTY BOARD $0.00 ($42,360.00) $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($349,470.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $391,830.00 $0.00 $0.00 0 $0.00
2023 1 10/26/2022 CANCEL HUDSON CTY BOARD $0.00 ($42,360.00) $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($349,470.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 SID EXCHANGE PL BILL $44,784.72 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $558,252.19 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 SID EXCHANGE PL PAYMENT $0.00 ($44,784.72) $0.00 0 $0.00 E-CHECK
2022 4 10/26/2022 CANCEL HUDSON CTY BOARD $0.00 ($169,440.00) $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($388,812.19) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $388,792.19 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($388,792.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $310,137.81 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($310,137.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $310,137.81 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($310,137.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $302,790.40 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($302,790.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 SID EXCHANGE PL BILL $44,510.32 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $315,164.98 $0.00 $0.00 0 $0.00
2021 3 7/29/2021 SID EXCHANGE PL PAYMENT $0.00 ($44,510.32) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($315,164.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $311,297.93 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($311,297.93) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $311,297.93 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($311,297.93) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 SID EXCHANGE PL BILL $40,630.01 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $366,596.81 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 SID EXCHANGE PL PAYMENT $0.00 ($40,630.01) $0.00 0 $0.00 E-CHECK
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($366,596.81) $0.00 0 $0.00 E-CHECK
2020 4 2/8/2023 CANCEL TAX COURT $0.00 ($53,791.71) $0.00 0 $0.00
2020 4 3/9/2023 REFUND TAX COURT $0.00 $53,791.71 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $283,068.43 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($283,068.43) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $297,763.23 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($297,763.23) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $297,763.24 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($297,763.24) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $307,817.57 $0.00 $0.00 0 $0.00