201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
171678
B/L/Q:
26101 / 00007
Principal:
$0.00
Address:
460 CHESTNUT AVE.SOUTH
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENACK, N.J. 07606
Deductions:
0.00
Total:
$0.00
Location:
432 DANFORTH AVE.
L.Pay Date:
5/17/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,682.01 $0.00 $4,682.01 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,279.54 $0.00 $0.00 0 $0.00
2025 2 5/17/2025 TAXES PAYMENT $0.00 ($4,279.54) $0.00 0 $0.00 E-CHECK
2025 2 5/17/2025 TAXES INTEREST $0.00 ($27.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,279.55 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($4,279.54) $0.00 0 $0.00 E-CHECK
2025 1 5/17/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,195.22 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($4,195.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,310.21 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,310.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,306.37 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($4,306.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,306.38 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($4,306.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,714.58 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($4,714.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,392.62 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($4,392.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,059.15 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($4,059.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,059.15 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($4,059.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,921.99 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($5,921.99) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,166.47 $0.00 $0.00 0 $0.00
2022 3 7/9/2022 TAXES PAYMENT $0.00 ($4,166.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,074.06 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($13.01) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 TAXES PAYMENT $0.00 ($3,061.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,074.07 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($13.01) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,061.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,001.23 $0.00 $0.00 0 $0.00
2021 4 12/1/2021 TAXES INTEREST $0.00 ($32.52) $0.00 0 $0.00
2021 4 12/1/2021 TAXES PAYMENT $0.00 ($3,001.23) $0.00 0 $0.00
2021 4 12/1/2021 TAX ADV CHARGE PAYMENT $0.00 ($60.94) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,123.90 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($3,123.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,085.56 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($3,085.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,085.57 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,085.56) $0.00 0 $0.00 E-CHECK
2021 1 5/2/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,633.68 $0.00 $0.00 0 $0.00
2020 4 8/4/2020 TAXES PAYMENT $0.00 ($2,805.76) $0.00 0 $0.00 E-CHECK
2020 4 8/7/2020 TRANSFER TO/FROM QTR $0.00 $2,805.76 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($3,633.68) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,805.76 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,805.76) $0.00 0 $0.00 E-CHECK