201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319798
B/L/Q:
10802 / 00032
Principal:
$0.00
Address:
323 MAIN ST., 2ND FL.
Bank Code:
672
Interest:
$0.00
City/State:
CHATHAM, NJ 07928
Deductions:
0.00
Total:
$0.00
Location:
48 NEWKIRK ST.
L.Pay Date:
1/28/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $12,888.87 $0.00 $12,888.87 0 $0.00
2025 1 2/1/2025 TAXES BILL $12,888.88 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($12,888.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $9,656.50 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($9,656.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $10,002.83 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($10,002.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $15,948.08 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($15,948.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $15,948.09 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($15,948.09) $0.00 0 $0.00 E-CHECK
2024 1 4/4/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $29,061.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($29,061.72) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $27,869.35 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($27,869.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,430.63 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,430.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,430.63 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,430.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,005.02 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 OMITTED BILL $46,407.50 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TRANSFER TO QTR/YEAR $0.00 ($5,005.02) $0.00 0 $0.00
2022 4 11/29/2022 TRANSFER TO QTR/YEAR $0.00 $5,005.02 $0.00 0 $0.00
2022 4 11/29/2022 TRANSFER TO QTR/YEAR $0.00 ($5,005.02) $0.00 0 $0.00
2022 4 12/20/2022 OMITTED INTEREST $0.00 ($1,937.27) $0.00 0 $0.00
2022 4 12/20/2022 OMITTED PAYMENT $0.00 ($46,407.50) $0.00 0 $0.00
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($46,407.50) $0.00 0 $0.00
2022 4 1/27/2023 REFUNDED HUDSON COUNTY BD $0.00 $46,407.50 $0.00 0 $0.00
2022 4 4/13/2023 REFUND OF INTEREST $0.00 $1,937.27 $0.00 0 $0.00
2022 4 12/23/2024 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2022 4 10/22/2024 TAX INCREASE $0.00 $13,476.83 $0.00 0 $0.00
2022 4 12/4/2024 TAXES PAYMENT $0.00 ($13,476.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,521.34 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($3,521.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,598.08 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,598.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,598.08 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,598.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,536.53 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 OMITTED BILL $35,145.24 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,536.53) $0.00 0 $0.00 E-CHECK
2021 4 11/25/2022 OMITTED PAYMENT $0.00 ($5,005.02) $0.00 0 $0.00 E-CHECK
2021 4 11/29/2022 TRANSFER TO QTR/YEAR $0.00 $5,005.02 $0.00 0 $0.00
2021 4 12/20/2022 OMITTED PAYMENT $0.00 ($34,031.46) $0.00 0 $0.00
2021 4 12/20/2022 OMITTED PAYMENT $0.00 ($1,113.78) $0.00 0 $0.00
2021 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($35,145.24) $0.00 0 $0.00
2021 4 1/27/2023 REFUNDED HUDSON COUNTY BD $0.00 $35,145.24 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,640.19 $0.00 $0.00 0 $0.00