201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
317503
B/L/Q:
12107 / 00014
Principal:
$0.00
Address:
293 ACADEMY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
293 ACADEMY ST.
L.Pay Date:
3/21/2025
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 $4,410.17 $0.00 $0.00 0 $0.00
2025 2 3/21/2025 TAXES PAYMENT $0.00 ($4,410.17) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $4,410.18 $0.00 $0.00 0 $0.00
2025 1 1/4/2025 TAXES PAYMENT $0.00 ($4,410.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/13/2024 SID JOURNAL SQ BILL $191.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,323.27 $0.00 $0.00 0 $0.00
2024 4 9/2/2024 SID JOURNAL SQ PAYMENT $0.00 ($191.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/30/2024 TAXES PAYMENT $0.00 ($4,323.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,441.78 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($4,441.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,437.82 $0.00 $0.00 0 $0.00
2024 2 3/31/2024 TAXES PAYMENT $0.00 ($4,437.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $4,437.83 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($4,437.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 9/1/2023 SID JOURNAL SQ BILL $258.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,858.50 $0.00 $0.00 0 $0.00
2023 4 9/10/2023 SID JOURNAL SQ PAYMENT $0.00 ($258.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 9/10/2023 SID JOURNAL SQ INTEREST $0.00 ($0.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($4,858.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $4,526.70 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($4,526.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $4,183.05 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($4,183.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/18/2023 TAXES INTEREST $0.00 ($28.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $4,183.05 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($4,183.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/10/2023 TAXES INTEREST $0.00 ($65.32) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $6,102.75 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($6,102.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/14/2022 TAXES INTEREST $0.00 ($113.29) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 SID JOURNAL SQ BILL $258.11 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,293.65 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4,293.65) $0.00 0 $0.00
2022 3 8/2/2022 SID JOURNAL SQ PAYMENT $0.00 ($258.11) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,167.90 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($810.00) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $810.00 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($802.00) $0.00 0 $0.00
2022 2 4/27/2022 CANCEL HUDSON CTY BOARD $0.00 $802.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,389.50) $0.00 0 $0.00 LOCKBOX
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($778.40) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,167.90 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($810.00) $0.00 0 $0.00
2022 1 10/18/2021 TRANSFER TO/FROM QTR $0.00 ($126.40) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,231.50) $0.00 0 $0.00 LOCKBOX
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $810.00 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($802.00) $0.00 0 $0.00
2022 1 4/27/2022 CANCEL HUDSON CTY BOARD $0.00 $802.00 $0.00 0 $0.00
2022 1 5/13/2022 TAXES PAYMENT $0.00 ($810.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,092.85 $0.00 $0.00 0 $0.00