201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319814
B/L/Q:
10802 / 00031
Principal:
$0.00
Address:
323 MAIN ST., 2ND FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
CHATHAM, NJ 07928
Deductions:
0.00
Total:
$0.00
Location:
46 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 $6,011.31 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($6,011.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,357.63 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($6,357.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $19,593.28 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($19,593.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $19,593.28 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($19,593.28) $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 $35,704.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($35,704.19) $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 $34,239.28 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($34,239.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,214.82 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($4,214.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,214.82 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,214.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,149.10 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 OMITTED BILL $57,014.44 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TRANSFER TO QTR/YEAR $0.00 ($6,149.10) $0.00 0 $0.00
2022 4 12/20/2022 OMITTED INTEREST $0.00 ($2,384.62) $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($6,149.10) $0.00 0 $0.00
2022 4 12/20/2022 OMITTED PAYMENT $0.00 ($44,568.66) $0.00 0 $0.00
2022 4 12/20/2022 OMITTED PAYMENT $0.00 ($6,296.68) $0.00 0 $0.00
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($57,014.44) $0.00 0 $0.00
2022 4 1/27/2023 REFUNDED HUDSON COUNTY BD $0.00 $57,014.44 $0.00 0 $0.00
2022 4 4/13/2023 REFUND OF INTEREST $0.00 $2,384.62 $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 $10,795.45 $0.00 0 $0.00
2022 4 12/4/2024 TAXES PAYMENT $0.00 ($10,795.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,326.26 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($4,326.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,191.96 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,191.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,191.96 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,191.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,116.34 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 OMITTED BILL $43,178.08 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,116.34) $0.00 0 $0.00 E-CHECK
2021 4 11/25/2022 OMITTED PAYMENT $0.00 ($6,149.10) $0.00 0 $0.00 E-CHECK
2021 4 11/29/2022 TRANSFER TO QTR/YEAR $0.00 $6,149.10 $0.00 0 $0.00
2021 4 12/20/2022 OMITTED PAYMENT $0.00 ($41,809.73) $0.00 0 $0.00
2021 4 12/20/2022 OMITTED PAYMENT $0.00 ($1,368.35) $0.00 0 $0.00
2021 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($43,178.08) $0.00 0 $0.00
2021 4 1/27/2023 REFUNDED HUDSON COUNTY BD $0.00 $43,178.08 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,243.70 $0.00 $0.00 0 $0.00