201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1297
B/L/Q:
14403 / 00018
Principal:
$0.00
Address:
84 ESSEX ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
84 ESSEX ST.
L.Pay Date:
1/30/2024
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 $13,749.39 $0.00 $13,749.39 0 $0.00
2024 1 2/1/2024 TAXES BILL $13,749.40 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($13,749.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $15,052.73 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($15,052.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $14,024.75 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($14,024.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $12,960.04 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($12,960.04) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($127.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $12,960.05 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($12,960.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $20,804.84 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($20,804.84) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $11,405.57 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($11,405.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $11,712.01 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,916.05) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,916.05 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,897.13) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($9,720.25) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TRANSFER TO QTR/YEAR $0.00 ($75.70) $0.00 0 $0.00
2022 2 5/20/2022 TRANSFER TO QTR/YEAR $0.00 ($18.93) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $11,712.01 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,916.06) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($9,795.95) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,916.06 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,897.13) $0.00 0 $0.00
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($18.93) $0.00 0 $0.00 E-CHECK
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($18.93) $0.00 0 $0.00 E-CHECK
2022 1 5/20/2022 TRANSFER TO QTR/YEAR $0.00 $18.93 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $11,434.54 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($7,664.22) $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($3,770.32) $0.00 0 $0.00 E-CHECK
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $7,664.22 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($7,588.52) $0.00 0 $0.00
2021 4 5/2/2022 TAXES PAYMENT $0.00 ($75.70) $0.00 0 $0.00 E-CHECK
2021 4 5/2/2022 TAXES PAYMENT $0.00 ($75.70) $0.00 0 $0.00 E-CHECK
2021 4 5/20/2022 TRANSFER TO QTR/YEAR $0.00 $75.70 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $11,901.85 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($11,901.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $11,755.82 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($11,755.82) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $11,755.82 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($11,755.82) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $20,954.68 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES INTEREST $0.00 ($181.09) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($20,954.68) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $17,800.33 $0.00 $0.00 0 $0.00