201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
109611
B/L/Q:
00804 / 00010
Principal:
$0.00
Address:
1 UNIVERSITY PLAZA, #312
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
33 IRVING ST.
L.Pay Date:
1/1/0001
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,387.44 $0.00 $0.00 0 $0.00
2024 2 1/2/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,387.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,387.44 $0.00 $0.00 0 $0.00
2024 1 1/2/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,387.44) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,613.75 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,613.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,435.25 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($2,435.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,250.37 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($2,250.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,250.38 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,250.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,283.12 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,283.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,309.88 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($2,309.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,704.25 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,704.25) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,704.25 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,704.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,663.87 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,663.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,731.88 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,731.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,710.62 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,710.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,710.63 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,710.63) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,719.05 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,719.05) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,260.05 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,260.05) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $931.70 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($931.70) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $931.70 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($931.70) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $963.16 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($963.16) $0.00 0 $0.00
2019 4 11/15/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $963.16 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($963.16) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $900.24 $0.00 $0.00 0 $0.00
2019 2 4/30/2019 TAXES PAYMENT $0.00 ($900.24) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $900.24 $0.00 $0.00 0 $0.00
2019 1 1/31/2019 TAXES PAYMENT $0.00 ($900.24) $0.00 0 $0.00
2019 1 3/5/2019 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $263.88 $0.00 $0.00 0 $0.00
2018 4 10/29/2018 TAXES PAYMENT $0.00 ($263.88) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $263.88 $0.00 $0.00 0 $0.00