201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
314286
B/L/Q:
09404 / 00035
Principal:
$0.00
Address:
26 JOURNAL SQ., STE 804
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
132-140 VAN REIPEN AVE.
L.Pay Date:
12/11/2024
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $46,733.90 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL TAX COURT $0.00 ($42,536.98) $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($4,196.92) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $46,733.90 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL TAX COURT $0.00 ($42,536.98) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,196.92) $0.00 0 $0.00
2024 4 9/13/2024 SID JOURNAL SQ BILL $1,207.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $45,813.03 $0.00 $0.00 0 $0.00
2024 4 9/3/2024 SID JOURNAL SQ PAYMENT $0.00 ($1,207.56) $0.00 0 $0.00 E-CHECK
2024 4 9/26/2024 CANCEL TAX COURT $0.00 ($41,698.80) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,114.23) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $47,068.76 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,225.12) $0.00 0 $0.00 E-CHECK
2024 3 8/23/2024 CANCEL TAX COURT $0.00 ($42,841.75) $0.00 0 $0.00
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($1.89) $0.00 0 $0.00 E-CHECK
2024 3 8/29/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 3 9/27/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $47,026.90 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL TAX COURT $0.00 ($42,803.68) $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($4,223.22) $0.00 0 $0.00 E-CHECK
2024 2 7/30/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $47,026.91 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL TAX COURT $0.00 ($42,803.68) $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($4,223.23) $0.00 0 $0.00 E-CHECK
2023 4 9/1/2023 SID JOURNAL SQ BILL $1,411.14 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $91,831.04 $0.00 $0.00 0 $0.00
2023 4 8/17/2023 SID JOURNAL SQ PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2023 4 8/30/2023 SID JOURNAL SQ PAYMENT $0.00 ($1,411.03) $0.00 0 $0.00 E-CHECK
2023 4 9/22/2023 CANCEL TAX COURT $0.00 ($87,207.45) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,623.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $88,315.01 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/16/2023 CANCEL TAX COURT $0.00 ($84,007.20) $0.00 0 $0.00
2023 3 8/11/2023 TAXES INTEREST $0.00 ($17.37) $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($4,286.63) $0.00 0 $0.00
2023 3 8/17/2023 TAXES PAYMENT $0.00 ($21.18) $0.00 0 $0.00 E-CHECK
2023 3 8/17/2023 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2023 3 8/28/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,980.78 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,980.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,980.78 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,980.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,807.65 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 12/27/2022 TRANSFER TO QTR/YEAR $0.00 ($5,807.65) $0.00 0 $0.00
2022 4 12/30/2024 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2022 4 12/3/2024 TAX INCREASE $0.00 $35,443.93 $0.00 0 $0.00
2022 4 12/11/2024 TAXES PAYMENT $0.00 ($35,443.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID JOURNAL SQ BILL $1,411.14 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,086.03 $0.00 $0.00 0 $0.00