201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
264945
B/L/Q:
18206 / 00010
Principal:
$0.00
Address:
401 HACKENSACK AVE,#301
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
851 COMMUNIPAW AVE.
L.Pay Date:
11/6/2023
Int.Date:
06/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,833.86 $0.00 $0.00 0 $0.00
2024 2 11/15/2023 CANCEL TAXES $0.00 ($4,833.86) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,833.86 $0.00 $0.00 0 $0.00
2024 1 11/15/2023 CANCEL TAXES $0.00 ($4,833.86) $0.00 0 $0.00
2023 4 11/1/2023 WESTSIDE AVE BILL $430.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,022.40 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($740.07) $0.00 0 $0.00
2023 4 11/6/2023 WESTSIDE AVE PAYMENT $0.00 ($430.81) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($8,282.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,661.00 $0.00 $0.00 0 $0.00
2023 3 10/4/2023 TAXES INTEREST $0.00 ($246.57) $0.00 0 $0.00
2023 3 10/4/2023 TAXES PAYMENT $0.00 ($8,661.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $826.02 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($826.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $826.02 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($39.84) $0.00 0 $0.00
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($786.18) $0.00 0 $0.00 E-CHECK
2023 1 3/16/2023 TAXES INTEREST $0.00 ($7.86) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $418.46 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,205.10 $0.00 $0.00 0 $0.00
2022 4 1/12/2023 WESTSIDE AVE INTEREST $0.00 ($82.43) $0.00 0 $0.00
2022 4 1/12/2023 TAXES PAYMENT $0.00 ($1,205.10) $0.00 0 $0.00
2022 4 1/12/2023 WESTSIDE AVE PAYMENT $0.00 ($418.46) $0.00 0 $0.00
2022 4 1/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($51.68) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $847.86 $0.00 $0.00 0 $0.00
2022 3 1/12/2023 TAXES PAYMENT $0.00 ($847.86) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $625.56 $0.00 $0.00 0 $0.00
2022 2 7/1/2022 TAXES INTEREST $0.00 ($9.04) $0.00 0 $0.00
2022 2 7/1/2022 TAXES PAYMENT $0.00 ($625.56) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $625.56 $0.00 $0.00 0 $0.00
2022 1 11/19/2021 TAXES PAYMENT $0.00 ($3.26) $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($622.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/25/2022 TAXES INTEREST $0.00 ($3.32) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 9/21/2021 WESTSIDE AVE BILL $421.42 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $610.74 $0.00 $0.00 0 $0.00
2021 4 9/7/2021 WESTSIDE AVE PAYMENT $0.00 ($421.42) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/19/2021 TAXES INTEREST $0.00 ($2.44) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($610.74) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $635.70 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($635.70) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $627.90 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($627.90) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/25/2021 TAXES INTEREST $0.00 ($3.35) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $627.90 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($1.29) $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($626.61) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/2/2021 TAXES INTEREST $0.00 ($4.32) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $739.44 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($12.91) $0.00 0 $0.00