201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
121525
B/L/Q:
03603 / 00007
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:
99 SHERMAN PL.
L.Pay Date:
11/8/2021
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $2,965.79 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 CHANGE TO EXEMPT $0.00 ($2,965.79) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,965.80 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 CHANGE TO EXEMPT $0.00 ($2,965.80) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,763.72 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,763.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,882.06 $0.00 $0.00 0 $0.00
2021 3 7/23/2021 TAXES PAYMENT $0.00 ($2,108.70) $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,773.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,108.70 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,108.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,108.70 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,108.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,483.28 $0.00 $0.00 0 $0.00
2020 4 8/21/2020 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2020 4 8/21/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,483.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,917.48 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES INTEREST $0.00 ($9.22) $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($1,908.26) $0.00 0 $0.00
2020 3 8/21/2020 TAXES PAYMENT $0.00 ($9.22) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,017.01 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($2,017.01) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,017.02 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($2,017.02) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,085.12 $0.00 $0.00 0 $0.00
2019 4 12/9/2019 TRANS FROM ANOTHER ACCT $0.00 ($2,085.12) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,085.12 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($2,085.12) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,948.91 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($1,948.91) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $1,948.91 $0.00 $0.00 0 $0.00
2019 1 2/6/2019 TAXES PAYMENT $0.00 ($1,948.91) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,947.81 $0.00 $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($1,947.81) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,947.82 $0.00 $0.00 0 $0.00
2018 3 8/7/2018 TAXES PAYMENT $0.00 ($1,947.82) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,340.00 $0.00 $0.00 0 $0.00
2018 2 8/20/2017 CANCEL HUDSON CTY BOARD $0.00 ($390.00) $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($1,950.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,340.00 $0.00 $0.00 0 $0.00
2018 1 8/20/2017 CANCEL HUDSON CTY BOARD $0.00 ($390.00) $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($1,950.00) $0.00 0 $0.00 LOCKBOX
2017 4 11/1/2017 TAXES BILL $2,369.70 $0.00 $0.00 0 $0.00
2017 4 8/20/2017 CANCEL HUDSON CTY BOARD $0.00 ($1,560.00) $0.00 0 $0.00
2017 4 11/13/2017 TAXES PAYMENT $0.00 ($809.70) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,369.70 $0.00 $0.00 0 $0.00
2017 3 9/1/2017 TAXES PAYMENT $0.00 ($2,369.70) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,310.30 $0.00 $0.00 0 $0.00
2017 2 5/10/2017 TAXES PAYMENT $0.00 ($2,310.30) $0.00 0 $0.00