201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2196
B/L/Q:
14302 / 00002
Principal:
$0.00
Address:
P.O. BOX 2011
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07303
Deductions:
0.00
Total:
$0.00
Location:
43 MONTGOMERY ST.
L.Pay Date:
11/30/2016
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 4 11/1/2022 TAXES BILL ($14,186.98) $0.00 $0.00 0 $0.00
2022 4 10/25/2022 OVERBILLED $0.00 $14,186.98 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL ($14,186.98) $0.00 $0.00 0 $0.00
2022 3 10/25/2022 OVERBILLED $0.00 $14,186.98 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $14,186.98 $0.00 $0.00 0 $0.00
2022 2 9/24/2021 CANCEL HUDSON CTY BOARD $0.00 ($14,328.49) $0.00 0 $0.00
2022 2 8/22/2022 CANCEL HUDSON CTY BOARD $0.00 $141.51 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $14,186.98 $0.00 $0.00 0 $0.00
2022 1 9/24/2021 CANCEL HUDSON CTY BOARD $0.00 ($14,328.50) $0.00 0 $0.00
2022 1 8/22/2022 CANCEL HUDSON CTY BOARD $0.00 $141.52 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $28,090.93 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 CANCEL HUDSON CTY BOARD $0.00 ($28,656.99) $0.00 0 $0.00
2021 4 8/22/2022 CANCEL HUDSON CTY BOARD $0.00 $566.06 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $28,656.99 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 CANCEL HUDSON CTY BOARD $0.00 ($28,656.99) $0.00 0 $0.00
2021 2 5/1/2021 CREATE HUDSON CTY BOARD $0.00 $0.00 $0.00 0 $0.00
2021 2 11/17/2020 CREATE HUDSON CTY BOARD $0.00 $14,240.04 $0.00 0 $0.00
2021 2 9/24/2021 CANCEL HUDSON CTY BOARD $0.00 ($14,240.04) $0.00 0 $0.00
2021 1 2/1/2021 CREATE HUDSON CTY BOARD $0.00 $0.00 $0.00 0 $0.00
2021 1 11/17/2020 CREATE HUDSON CTY BOARD $0.00 $14,240.05 $0.00 0 $0.00
2021 1 9/24/2021 CANCEL HUDSON CTY BOARD $0.00 ($14,240.05) $0.00 0 $0.00
2020 4 12/14/2020 CREATE HUDSON CTY BOARD $0.00 $0.00 $0.00 0 $0.00
2020 4 11/17/2020 CREATE HUDSON CTY BOARD $0.00 $56,960.19 $0.00 0 $0.00
2020 4 9/24/2021 CANCEL HUDSON CTY BOARD $0.00 ($56,960.19) $0.00 0 $0.00
2016 4 11/1/2016 SEWER BILL $118.76 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $388.92 $0.00 $0.00 0 $0.00
2016 4 11/30/2016 SEWER PAYMENT $0.00 ($118.76) $0.00 0 $0.00
2016 4 11/30/2016 WATER PAYMENT $0.00 ($388.92) $0.00 0 $0.00
2016 4 11/30/2016 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL ($3,109.27) $0.00 $0.00 0 $0.00
2015 4 8/5/2015 CANCEL OVERBILL $0.00 $3,109.27 $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL ($3,109.27) $0.00 $0.00 0 $0.00
2015 3 8/5/2015 CANCEL OVERBILL $0.00 $3,109.27 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $3,109.27 $0.00 $0.00 0 $0.00
2015 2 4/1/2015 CHANGE TO EXEMPT 2ND QTR $0.00 ($3,109.27) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $3,109.27 $0.00 $0.00 0 $0.00
2015 1 3/4/2015 TAXES PAYMENT $0.00 ($3,109.27) $0.00 0 $0.00 TOWER CAPITAL MGMT
2015 1 3/4/2015 TAXES INTEREST $0.00 ($51.30) $0.00 0 $0.00 TOWER CAPITAL MGMT
2015 1 4/1/2015 CHANGE TO EXEMPT 1ST QTR $0.00 ($3,109.27) $0.00 0 $0.00
2015 1 5/18/2015 REFUND 3RD PARTY LIENHOLDER $0.00 $3,109.27 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $3,095.04 $0.00 $0.00 0 $0.00
2014 4 12/18/2014 TAXES PAYMENT $0.00 ($3,095.04) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 TAX ADV CHARGE PAYMENT $0.00 ($62.99) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 TAXES INTEREST $0.00 ($53.20) $0.00 0 $0.00 TAXSALE PAYMENT
2014 3 8/1/2014 TAXES BILL $3,096.73 $0.00 $0.00 0 $0.00
2014 3 7/22/2014 TAXES PAYMENT $0.00 ($3,095.70) $0.00 0 $0.00
2014 3 12/18/2014 TAXES PAYMENT $0.00 ($1.03) $0.00 0 $0.00 TAXSALE PAYMENT
2014 2 5/1/2014 TAXES BILL $3,122.65 $0.00 $0.00 0 $0.00
2014 2 4/10/2014 TAXES PAYMENT $0.00 ($3,122.65) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $3,122.66 $0.00 $0.00 0 $0.00