201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
301333
B/L/Q:
16302 / 00025
Principal:
$0.00
Address:
1 DUNCAN COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
3 CALHOUN ST.
L.Pay Date:
5/1/2023
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,650.34 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,442.57) $0.00 0 $0.00
2024 2 10/16/2023 CANCEL TAXES $0.00 ($1,207.77) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,650.34 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,442.58) $0.00 0 $0.00
2024 1 10/16/2023 CANCEL TAXES $0.00 ($1,207.76) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,457.24 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($4,457.24) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,259.09 $0.00 $0.00 0 $0.00
2023 3 9/20/2023 TAXES PAYMENT $0.00 ($4,259.09) $0.00 0 $0.00 E-CHECK
2023 3 9/20/2023 TAXES INTEREST $0.00 ($83.93) $0.00 0 $0.00 E-CHECK
2023 3 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,313.06) $0.00 0 $0.00
2023 3 10/16/2023 TRANSFER TO QTR/YEAR $0.00 $783.66 $0.00 0 $0.00
2023 3 12/31/2023 TRANSFER TO OPERATIONS $0.00 $529.40 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $942.51 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($942.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $942.51 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 TRANSFER TO QTR/YEAR $0.00 ($145.33) $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($797.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $131.15 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TRANSFER TO QTR/YEAR $0.00 ($131.15) $0.00 0 $0.00
2022 4 10/13/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2022 4 9/13/2023 TAX INCREASE $0.00 $783.66 $0.00 0 $0.00
2022 4 10/16/2023 TRANSFER TO QTR/YEAR $0.00 ($783.66) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL ($276.48) $0.00 $0.00 0 $0.00
2022 3 10/25/2022 OVERBILLED $0.00 $276.48 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,957.68 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,957.68) $0.00 0 $0.00 E-CHECK
2022 2 10/25/2022 OVERBILLED $0.00 ($276.48) $0.00 0 $0.00
2022 2 10/25/2022 TRANSFER TO QTR/YEAR $0.00 $131.15 $0.00 0 $0.00
2022 2 10/25/2022 TRANSFER TO QTR/YEAR $0.00 $145.33 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,957.69 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($1,957.69) $0.00 0 $0.00 E-CHECK
2022 1 2/25/2022 TAXES INTEREST $0.00 ($13.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,911.30 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,911.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,989.42 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,989.42) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,965.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,965.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,965.01 $0.00 $0.00 0 $0.00
2021 1 2/18/2021 TAXES PAYMENT $0.00 ($1,965.01) $0.00 0 $0.00 E-CHECK
2021 1 2/18/2021 TAXES INTEREST $0.00 ($9.62) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,314.07 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,314.07) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,786.81 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,786.81) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,879.57 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,879.57) $0.00 0 $0.00 E-CHECK
2020 2 7/16/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00