201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
198507
B/L/Q:
24001 / 00072
Principal:
$248,421.67
Address:
183 BAYVIEW AVE.
Bank Code:
N/A
Interest:
$113,378.71
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$361,800.38
Location:
214 M.L. KING DR.
L.Pay Date:
1/1/0001
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $12,930.80 $0.00 $12,930.80 0 $0.00
2025 2 5/1/2025 TAXES BILL $11,819.27 $0.00 $11,819.27 47 $277.75
2025 1 2/1/2025 TAXES BILL $11,819.27 $0.00 $11,819.27 137 $809.62
2024 4 11/1/2024 TAXES BILL $11,586.38 $0.00 $11,586.38 227 $1,315.05
2024 3 8/1/2024 TAXES BILL $11,903.96 $0.00 $11,903.96 317 $1,886.78
2024 2 5/1/2024 TAXES BILL $11,893.37 $0.00 $11,893.37 407 $2,420.30
2024 1 2/1/2024 TAXES BILL $11,893.37 $0.00 $11,893.37 497 $2,955.50
2023 4 11/1/2023 TAXES BILL $13,020.77 $0.00 $13,020.77 587 $3,821.60
2023 3 8/1/2023 TAXES BILL $12,131.56 $0.00 $12,131.56 677 $4,106.53
2023 2 5/1/2023 TAXES BILL $11,210.57 $0.00 $11,210.57 767 $4,299.25
2023 1 2/1/2023 TAXES BILL $11,210.58 $0.00 $11,210.58 857 $4,803.73
2022 4 11/1/2022 TAXES BILL $16,355.37 $0.00 $16,355.37 947 $7,744.27
2022 3 8/1/2022 TAXES BILL $11,506.98 $0.00 $11,506.98 1037 $5,966.37
2022 2 5/1/2022 TAXES BILL $8,489.97 $0.00 $8,489.97 1127 $4,784.10
2022 1 2/1/2022 TAXES BILL $8,489.98 $0.00 $8,489.98 1217 $5,166.15
2021 4 11/1/2021 TAXES BILL $16,810.57 $0.00 $16,810.57 1307 $10,985.71
2021 3 8/1/2021 TAXES BILL $17,149.32 $0.00 $17,149.32 1397 $11,978.80
2021 2 5/1/2021 CREATE HUDSON CTY BOARD $0.00 $0.00 $8,521.73 1487 $6,335.91
2021 2 11/17/2020 CREATE HUDSON CTY BOARD $0.00 $8,521.73 $0.00 0 $0.00
2021 1 2/1/2021 CREATE HUDSON CTY BOARD $0.00 $0.00 $8,521.73 1577 $6,719.38
2021 1 11/17/2020 CREATE HUDSON CTY BOARD $0.00 $8,521.73 $0.00 0 $0.00
2020 4 12/14/2020 CREATE HUDSON CTY BOARD $0.00 $0.00 $34,086.92 1624 $27,001.91
2020 4 11/17/2020 CREATE HUDSON CTY BOARD $0.00 $34,086.92 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($3,656.99) $0.00 0 $0.00
1997 4 11/1/1997 BILLING ADJUST DEBIT 4TH QTR $0.00 $3,656.99 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($3,656.99) $0.00 0 $0.00
1997 3 8/1/1997 BILLING ADJUST DEBIT 3RD QTR $0.00 $3,656.99 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $3,656.99 $0.00 $0.00 0 $0.00
1997 2 11/1/1997 BILLING ADJ OVER BILL 2ND QT $0.00 ($3,656.99) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $3,656.99 $0.00 $0.00 0 $0.00
1997 1 8/1/1997 BILLING ADJ OVER BILL 1ST QT $0.00 ($3,656.99) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $7,327.25 $0.00 $0.00 0 $0.00
1996 4 1/14/1997 CANCEL CTY TAX HCB 4TH QTR $0.00 ($14,654.50) $0.00 0 $0.00
1996 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $7,327.25 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $7,327.25 $0.00 $0.00 0 $0.00
1996 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($7,327.25) $0.00 0 $0.00