201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
269480
B/L/Q:
18104 / 00001
Principal:
$0.00
Address:
18 MARCY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
18 MARCY AVE.
L.Pay Date:
2/5/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($1,965.60) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $1,965.60 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($1,965.60) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $1,965.60 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,965.60 $0.00 $0.00 0 $0.00
2018 2 11/21/2017 CANCEL HUDSON CTY BOARD $0.00 ($1,965.60) $0.00 0 $0.00
2018 2 8/27/2018 OVERBILLED $0.00 ($1,965.60) $0.00 0 $0.00
2018 2 9/13/2018 POSTING ERROR $0.00 $1,965.60 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,965.60 $0.00 $0.00 0 $0.00
2018 1 11/21/2017 CANCEL HUDSON CTY BOARD $0.00 ($1,965.60) $0.00 0 $0.00
2018 1 8/27/2018 OVERBILLED $0.00 ($1,965.60) $0.00 0 $0.00
2018 1 9/13/2018 POSTING ERROR $0.00 $1,965.60 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,990.54 $0.00 $0.00 0 $0.00
2017 4 11/21/2017 CANCEL HUDSON CTY BOARD $0.00 ($1,990.54) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,990.55 $0.00 $0.00 0 $0.00
2017 3 11/21/2017 CANCEL HUDSON CTY BOARD $0.00 ($1,990.55) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,940.65 $0.00 $0.00 0 $0.00
2017 2 6/16/2017 TAXES INTEREST $0.00 ($24.91) $0.00 0 $0.00
2017 2 6/16/2017 TAXES PAYMENT $0.00 ($1,940.65) $0.00 0 $0.00
2017 2 11/21/2017 CANCEL HUDSON CTY BOARD $0.00 ($1,940.65) $0.00 0 $0.00
2017 2 12/20/2017 OVERPAYMENT REFUND $0.00 $1,940.65 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,940.66 $0.00 $0.00 0 $0.00
2017 1 11/14/2016 TAXES PAYMENT $0.00 ($6.40) $0.00 0 $0.00
2017 1 3/20/2017 TAXES INTEREST $0.00 ($26.97) $0.00 0 $0.00
2017 1 3/20/2017 TAXES PAYMENT $0.00 ($1,934.26) $0.00 0 $0.00
2017 1 11/21/2017 CANCEL HUDSON CTY BOARD $0.00 ($1,940.66) $0.00 0 $0.00
2017 1 12/20/2017 OVERPAYMENT REFUND $0.00 $1,940.66 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,995.84 $0.00 $0.00 0 $0.00
2016 4 11/14/2016 TAXES PAYMENT $0.00 ($1,995.84) $0.00 0 $0.00
2016 4 4/26/2018 CANCEL TAX COURT $0.00 ($1,995.84) $0.00 0 $0.00
2016 4 5/11/2018 OVERPAYMENT REFUND $0.00 $1,995.84 $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,995.84 $0.00 $0.00 0 $0.00
2016 3 8/8/2016 TAXES PAYMENT $0.00 ($1,995.84) $0.00 0 $0.00
2016 3 4/26/2018 CANCEL TAX COURT $0.00 ($1,995.84) $0.00 0 $0.00
2016 3 5/11/2018 OVERPAYMENT REFUND $0.00 $1,995.84 $0.00 0 $0.00
2016 2 5/1/2016 ADDED BILL $1,885.46 $0.00 $0.00 0 $0.00
2016 2 7/27/2016 ADDED INTEREST $0.00 ($246.99) $0.00 0 $0.00
2016 2 7/27/2016 ADDED PAYMENT $0.00 ($1,885.46) $0.00 0 $0.00
2016 2 4/26/2018 CANCEL TAX COURT $0.00 ($1,885.46) $0.00 0 $0.00
2016 2 5/11/2018 OVERPAYMENT REFUND $0.00 $1,885.46 $0.00 0 $0.00
2016 1 2/1/2016 ADDED BILL $1,885.47 $0.00 $0.00 0 $0.00
2016 1 7/27/2016 ADDED PAYMENT $0.00 ($1,885.47) $0.00 0 $0.00
2016 1 4/26/2018 CANCEL TAX COURT $0.00 ($1,885.47) $0.00 0 $0.00
2016 1 5/11/2018 OVERPAYMENT REFUND $0.00 $1,885.47 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL ($1,873.37) $0.00 $0.00 0 $0.00
2015 4 11/1/2015 ADDED BILL $5,656.39 $0.00 $0.00 0 $0.00
2015 4 8/5/2015 CANCEL OVERBILL $0.00 $1,873.37 $0.00 0 $0.00
2015 4 12/17/2015 ADDED PAYMENT $0.00 ($5,656.39) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 ADDED INTEREST $0.00 ($110.93) $0.00 0 $0.00 TAXSALE PAYMENT