201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277830
B/L/Q:
20702 / 00036
Principal:
$1,870.14
Address:
418 W. 46TH ST.,#1B
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10036
Deductions:
0.00
Total:
$1,870.14
Location:
97 MALLORY AVE.
L.Pay Date:
2/7/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,870.14 $0.00 $1,870.14 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,870.14 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,870.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,833.28 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,833.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,883.54 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,883.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,881.86 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,881.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,881.87 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,881.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,060.25 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,060.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,919.55 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,919.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,773.82 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,773.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,773.83 $0.00 $0.00 0 $0.00
2023 1 12/22/2022 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2023 1 12/22/2022 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,773.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,587.87 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($2,555.41) $0.00 0 $0.00 E-CHECK
2022 4 12/8/2022 TAXES INTEREST $0.00 ($32.46) $0.00 0 $0.00 E-CHECK
2022 4 12/22/2022 TAXES PAYMENT $0.00 ($32.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,820.73 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,820.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,343.35 $0.00 $0.00 0 $0.00
2022 2 3/3/2022 TAXES PAYMENT $0.00 ($2.01) $0.00 0 $0.00 E-CHECK
2022 2 3/3/2022 TAXES INTEREST $0.00 ($9.17) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($1,341.34) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 TAXES INTEREST $0.00 ($6.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,343.35 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($53.60) $0.00 0 $0.00
2022 1 3/3/2022 TAXES PAYMENT $0.00 ($1,289.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,311.52 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,311.52) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,365.13 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,365.13) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,348.37 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,348.37) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,348.38 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,348.38) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,587.90 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,587.90) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,226.10 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,226.10) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,597.75 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($308.00) $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,289.75) $0.00 0 $0.00