201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
17269
B/L/Q:
11403 / 00030
Principal:
$8,315.68
Address:
164B PARSIPPANY ROAD
Bank Code:
660
Interest:
$3.75
City/State:
PARSIPPANY, NJ 07054
Deductions:
0.00
Total:
$8,319.43
Location:
16 ERIE ST.
L.Pay Date:
4/30/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 SID DOWNTOWN BILL $833.99 $0.00 $833.99 1 $0.19
2025 3 8/1/2025 TAXES BILL $7,481.69 $0.00 $7,481.69 1 $3.56
2025 2 5/1/2025 TAXES BILL $6,838.56 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($6,838.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,838.57 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($6,838.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,703.81 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($6,703.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $786.79 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,887.56 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($6,887.56) $0.00 0 $0.00
2024 3 8/8/2024 SID DOWNTOWN PAYMENT $0.00 ($786.79) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,881.44 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($6,881.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,881.44 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($6,881.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,533.75 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($7,533.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID DOWNTOWN BILL $768.56 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,019.25 $0.00 $0.00 0 $0.00
2023 3 6/20/2023 SID DOWNTOWN PAYMENT $0.00 ($768.56) $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($7,019.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,486.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,486.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,486.38 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($6,486.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,989.72 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($5,842.90) $0.00 0 $0.00 E-CHECK
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($5,146.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID DOWNTOWN BILL $711.63 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,131.27 $0.00 $0.00 0 $0.00
2022 3 5/23/2022 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2022 3 5/23/2022 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00 E-CHECK
2022 3 7/29/2022 SID DOWNTOWN PAYMENT $0.00 ($711.63) $0.00 0 $0.00 E-CHECK
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,419.64) $0.00 0 $0.00 E-CHECK
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($711.63) $0.00 0 $0.00
2022 3 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.27 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,438.86 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,541.83) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,541.83 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,526.60) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,836.09) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($76.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,438.86 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,541.84) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($4,897.02) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,541.84 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,526.61) $0.00 0 $0.00
2022 1 4/29/2022 TAXES PAYMENT $0.00 ($15.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,286.31 $0.00 $0.00 0 $0.00