201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
313825
B/L/Q:
09301 / 00019
Principal:
$0.00
Address:
3 LIPA FRIEDMAN LN, #112
Bank Code:
85260
Interest:
$0.00
City/State:
MONROE, NY 10950
Deductions:
0.00
Total:
$0.00
Location:
155 VAN WAGENEN AVE.
L.Pay Date:
2/6/2024
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $18,139.28 $0.00 $18,139.28 0 $0.00
2025 2 5/1/2025 TAXES BILL $16,580.02 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($16,580.02) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $16,580.03 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($16,580.03) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $16,253.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($16,253.32) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $16,698.83 $0.00 $0.00 0 $0.00
2024 3 5/1/2024 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($16,598.83) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $16,683.97 $0.00 $0.00 0 $0.00
2024 2 2/6/2024 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($16,583.97) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $16,683.98 $0.00 $0.00 0 $0.00
2024 1 12/19/2023 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($16,583.98) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $18,265.50 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($18,265.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $17,018.10 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($17,018.10) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $15,726.15 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($15,726.15) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $15,726.15 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($15,726.15) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $22,943.25 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($22,943.25) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $16,141.95 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($16,141.95) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $11,909.70 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($11,909.70) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $11,909.70 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($11,909.70) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $11,627.55 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($11,627.55) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $12,102.75 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($12,102.75) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $15,093.75 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($3,139.50) $0.00 0 $0.00
2021 2 11/6/2020 TAXES PAYMENT $0.00 ($603.75) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($11,350.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $15,093.75 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($3,139.50) $0.00 0 $0.00
2021 1 11/6/2020 TAXES PAYMENT $0.00 ($11,954.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $17,775.00 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($12,558.00) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($5,217.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $13,725.00 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($13,725.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $17,801.63 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($3,364.13) $0.00 0 $0.00