201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1826
B/L/Q:
14304 / 00005
Principal:
$0.00
Address:
124 W. 34 STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE, N.J. 07002
Deductions:
0.00
Total:
$0.00
Location:
67 GREENE ST.
L.Pay Date:
1/30/2023
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $8,707.12 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($8,707.12) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,707.13 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($8,707.13) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,532.50 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($9,532.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,881.50 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($8,881.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,207.25 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($8,207.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,207.25 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($8,207.25) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $11,973.75 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($11,973.75) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,424.25 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($8,424.25) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,215.50 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($6,215.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,215.50 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($6,215.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,068.25 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($6,068.25) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,316.25 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($6,316.25) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,238.75 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($6,238.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,238.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($6,238.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,347.00 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($7,347.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,673.00 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($5,673.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $6,729.80 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($762.30) $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($5,967.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $6,729.80 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($762.30) $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($5,967.50) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,957.04 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($3,049.20) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,907.84) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $6,957.04 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($6,254.33) $0.00 0 $0.00
2019 3 11/8/2019 TAXES PAYMENT $0.00 ($702.71) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $7,205.27 $0.00 $0.00 0 $0.00
2019 2 11/1/2018 CANCEL HUDSON CTY BOARD $0.00 ($702.71) $0.00 0 $0.00
2019 2 4/3/2019 TRANSFER TO/FROM QTR $0.00 ($2,810.83) $0.00 0 $0.00
2019 2 4/16/2019 TAXES PAYMENT $0.00 ($3,691.73) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $7,205.27 $0.00 $0.00 0 $0.00
2019 1 11/1/2018 CANCEL HUDSON CTY BOARD $0.00 ($702.71) $0.00 0 $0.00