201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
131672
B/L/Q:
01402 / 00043
Principal:
$0.00
Address:
210 CONGRESS ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
210 CONGRESS ST.
L.Pay Date:
11/16/2022
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $3,461.50 $0.00 $0.00 0 $0.00
2021 2 12/1/2020 ASSESSORS ADJUSTMENT $0.00 ($3,461.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,461.50 $0.00 $0.00 0 $0.00
2021 1 12/1/2020 ASSESSORS ADJUSTMENT $0.00 ($3,461.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,520.15 $0.00 $0.00 0 $0.00
2020 4 8/31/2020 TAXES PAYMENT $0.00 ($20.74) $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($5,499.41) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($88.66) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $4,591.35 $0.00 $0.00 0 $0.00
2020 3 8/19/2020 TAXES INTEREST $0.00 ($33.82) $0.00 0 $0.00
2020 3 8/19/2020 TAXES PAYMENT $0.00 ($2,287.23) $0.00 0 $0.00
2020 3 8/31/2020 TAXES INTEREST $0.00 ($13.82) $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($2,304.12) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,867.25 $0.00 $0.00 0 $0.00
2020 2 3/25/2020 TAXES PAYMENT $0.00 ($1,867.25) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,867.25 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,867.25) $0.00 0 $0.00 E-CHECK
2020 1 3/10/2020 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,148.66 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $1,063.70 $0.00 $0.00 0 $0.00
2019 4 11/20/2019 TAXES PAYMENT $0.00 ($2,095.64) $0.00 0 $0.00
2019 4 11/20/2019 TAX ADV CHARGE PAYMENT $0.00 ($64.87) $0.00 0 $0.00
2019 4 12/11/2019 WATER INTEREST $0.00 ($0.56) $0.00 0 $0.00
2019 4 12/11/2019 TAXES PAYMENT $0.00 ($53.02) $0.00 0 $0.00
2019 4 12/11/2019 WATER PAYMENT $0.00 ($1,063.70) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,148.67 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($2,148.67) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,585.83 $0.00 $0.00 0 $0.00
2019 2 4/23/2019 TAXES PAYMENT $0.00 ($1,585.83) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,585.84 $0.00 $0.00 0 $0.00
2019 1 1/23/2019 TAXES PAYMENT $0.00 ($1,585.84) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,611.67 $0.00 $0.00 0 $0.00
2018 4 10/25/2018 TAXES PAYMENT $0.00 ($1,611.67) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,611.67 $0.00 $0.00 0 $0.00
2018 3 8/14/2018 TAXES PAYMENT $0.00 ($1,611.67) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,560.00 $0.00 $0.00 0 $0.00
2018 2 4/24/2018 TAXES PAYMENT $0.00 ($1,560.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,560.00 $0.00 $0.00 0 $0.00
2018 1 12/29/2017 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00
2018 1 1/24/2018 TAXES PAYMENT $0.00 ($1,558.90) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,579.80 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($1,579.80) $0.00 0 $0.00 LERETA
2017 3 8/1/2017 TAXES BILL $1,579.80 $0.00 $0.00 0 $0.00
2017 3 9/22/2017 TAXES PAYMENT $0.00 ($1,483.54) $0.00 0 $0.00 LERETA
2017 3 12/29/2017 TAXES INTEREST $0.00 ($2.07) $0.00 0 $0.00
2017 3 12/29/2017 TAXES PAYMENT $0.00 ($96.26) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,636.46 $0.00 $0.00 0 $0.00
2017 2 10/11/2016 CANCEL HUDSON CTY BOARD $0.00 ($96.26) $0.00 0 $0.00
2017 2 4/28/2017 TAXES PAYMENT $0.00 ($1,540.20) $0.00 0 $0.00 LERETA