201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
191577
B/L/Q:
22102 / 00009
Principal:
$0.00
Address:
140 BLEECKER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
181-85 CULVER AVE.
L.Pay Date:
12/28/2022
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $1,006.05 $0.00 $0.00 0 $0.00
2023 2 1/13/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,006.05) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,006.05 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,006.05) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,467.75 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 OMITTED BILL $36,808.72 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($36,808.72) $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($1,467.75) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2022 TAXES INTEREST $0.00 ($18.59) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,032.65 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($1,032.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $761.90 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($761.90) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($3.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $761.90 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($761.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $743.85 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 OMITTED BILL $27,875.92 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($743.85) $0.00 0 $0.00 E-CHECK
2021 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($27,875.92) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $774.25 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($774.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $764.75 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($764.75) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($1.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $764.75 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($764.75) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($2.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $900.60 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($900.60) $0.00 0 $0.00 E-CHECK
2020 4 10/17/2020 NSF CHK RVRSL $0.00 $900.60 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($900.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $695.40 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($695.40) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $731.50 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($731.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $731.50 $0.00 $0.00 0 $0.00
2020 1 2/14/2020 TAXES PAYMENT $0.00 ($731.50) $0.00 0 $0.00 E-CHECK
2020 1 2/14/2020 TAXES INTEREST $0.00 ($2.11) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $756.20 $0.00 $0.00 0 $0.00
2019 4 11/11/2019 TAXES PAYMENT $0.00 ($756.20) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $756.20 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($756.20) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $706.80 $0.00 $0.00 0 $0.00
2019 2 5/14/2019 TAXES PAYMENT $0.00 ($706.80) $0.00 0 $0.00 E-CHECK
2019 2 5/14/2019 TAXES INTEREST $0.00 ($2.04) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $706.80 $0.00 $0.00 0 $0.00
2019 1 2/14/2019 TAXES PAYMENT $0.00 ($706.80) $0.00 0 $0.00 E-CHECK
2019 1 2/14/2019 TAXES INTEREST $0.00 ($2.04) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $522.45 $0.00 $0.00 0 $0.00