201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
240
B/L/Q:
11604 / 00001
Principal:
$0.00
Address:
197 CLARENDON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BOSTON, MA. 02116
Deductions:
0.00
Total:
$0.00
Location:
10 EXCHANGE PL.
L.Pay Date:
2/14/2024
Int.Date:
02/21/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,235,850.00 $0.00 $1,235,850.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $2,266.10 $0.00 $2,266.10 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,235,850.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,266.10 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,235,850.00) $0.00 0 $0.00
2024 1 2/5/2024 ADDED PAYMENT $0.00 ($2,266.10) $0.00 0 $0.00
2024 1 2/13/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,353,000.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $6,798.30 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,353,000.00) $0.00 0 $0.00
2023 4 11/13/2023 ADDED PAYMENT $0.00 ($6,798.30) $0.00 0 $0.00
2023 3 8/1/2023 SID EXCHANGE PL BILL $130,900.23 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,260,600.00 $0.00 $0.00 0 $0.00
2023 3 5/2/2023 TAXES PAYMENT $0.00 ($773.60) $0.00 0 $0.00
2023 3 5/3/2023 TRANSFER TO QTR/YEAR $0.00 $773.60 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,260,600.00) $0.00 0 $0.00
2023 3 7/21/2023 SID EXCHANGE PL PAYMENT $0.00 ($130,900.23) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,191,139.37 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($26,239.37) $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($773.60) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,164,126.40) $0.00 0 $0.00
2023 2 5/3/2023 TRANSFER TO QTR/YEAR $0.00 $773.60 $0.00 0 $0.00
2023 2 5/3/2023 TRANSFER TO QTR/YEAR $0.00 ($773.60) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,191,139.38 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($26,239.38) $0.00 0 $0.00
2023 1 12/22/2022 TAXES PAYMENT $0.00 ($27,230.83) $0.00 0 $0.00 E-CHECK
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,137,669.17) $0.00 0 $0.00
2022 4 11/1/2022 SID EXCHANGE PL BILL $136,142.83 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,737,781.23 $0.00 $0.00 0 $0.00
2022 4 8/10/2022 TAXES PAYMENT $0.00 ($423.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 9/14/2022 TRANSFER TO QTR/YEAR $0.00 $423.43 $0.00 0 $0.00
2022 4 10/18/2022 SID EXCHANGE PL PAYMENT $0.00 ($136,142.83) $0.00 0 $0.00
2022 4 10/24/2022 NSF CHK RVRSL $0.00 $136,142.83 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($104,957.49) $0.00 0 $0.00
2022 4 10/28/2022 SID EXCHANGE PL PAYMENT $0.00 ($136,142.83) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,632,823.74) $0.00 0 $0.00
2022 4 10/24/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 11/22/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,222,633.15 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($1,222,633.15) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $902,071.55 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($20,069.77) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $20,069.77 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($19,871.55) $0.00 0 $0.00
2022 2 4/27/2022 CANCEL HUDSON CTY BOARD $0.00 $19,871.55 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($882,001.78) $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($20,069.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $902,071.56 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($20,069.78) $0.00 0 $0.00