201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
29454
B/L/Q:
12706 / 00018
Principal:
$0.00
Address:
110 CHESTNUT RIDGE RD#330
Bank Code:
N/A
Interest:
$0.00
City/State:
MONTVALE, NJ 07645
Deductions:
0.00
Total:
$0.00
Location:
503 JERSEY AVE.
L.Pay Date:
4/28/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,649.31 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($6,649.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,649.32 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($6,649.31) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,139.19 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,139.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $936.65 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,317.87 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID DOWNTOWN PAYMENT $0.00 ($936.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,317.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,070.10 $0.00 $0.00 0 $0.00
2024 2 1/17/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,379.09) $0.00 0 $0.00
2024 2 2/21/2024 TRANSFER TO QTR/YEAR $0.00 ($5,516.39) $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,174.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,070.10 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,379.09) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($6,691.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $10,135.01 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($10,135.01) $0.00 0 $0.00 E-CHECK
2023 4 1/17/2024 CANCEL HUDSON CTY BOARD $0.00 ($5,516.39) $0.00 0 $0.00
2023 4 2/21/2024 TRANSFER TO QTR/YEAR $0.00 $5,516.39 $0.00 0 $0.00
2023 3 8/1/2023 SID DOWNTOWN BILL $914.95 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,531.65 $0.00 $0.00 0 $0.00
2023 3 6/12/2023 SID DOWNTOWN PAYMENT $0.00 ($914.95) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($9,531.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,606.80 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 CANCEL TAX COURT $0.00 ($1,299.93) $0.00 0 $0.00
2023 2 4/10/2023 TRANSFER TO QTR/YEAR $0.00 ($1,299.93) $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($5,006.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,606.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,606.80) $0.00 0 $0.00 E-CHECK
2023 1 4/10/2023 CANCEL TAX COURT $0.00 ($1,299.93) $0.00 0 $0.00
2023 1 4/10/2023 TRANSFER TO QTR/YEAR $0.00 $1,299.93 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $11,097.74 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($11,097.74) $0.00 0 $0.00 E-CHECK
2022 4 4/10/2023 CANCEL TAX COURT $0.00 ($3,842.05) $0.00 0 $0.00
2022 4 5/3/2023 REFUND TAX COURT $0.00 $3,842.05 $0.00 0 $0.00
2022 3 8/1/2022 SID DOWNTOWN BILL $847.18 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,807.92 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 SID DOWNTOWN PAYMENT $0.00 ($847.18) $0.00 0 $0.00 E-CHECK
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($6,960.74) $0.00 0 $0.00 E-CHECK
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($847.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,760.76 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($5,760.76) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,760.77 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,760.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,624.28 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($5,624.28) $0.00 0 $0.00 E-CHECK
2021 4 4/10/2023 CANCEL TAX COURT $0.00 ($3,252.91) $0.00 0 $0.00