201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319830
B/L/Q:
10802 / 00030
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:
44 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 $19,810.13 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($19,810.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $20,156.46 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($20,156.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,794.45 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($5,794.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,794.46 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($5,794.46) $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 $10,559.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($10,559.07) $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 $10,125.85 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($10,125.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,246.44 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,246.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,246.45 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,246.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,818.46 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 OMITTED BILL $16,861.40 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TRANSFER TO QTR/YEAR $0.00 ($1,818.46) $0.00 0 $0.00
2022 4 12/20/2022 OMITTED INTEREST $0.00 ($691.14) $0.00 0 $0.00
2022 4 12/20/2022 OMITTED PAYMENT $0.00 ($16,861.40) $0.00 0 $0.00
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($16,861.40) $0.00 0 $0.00
2022 4 1/27/2023 REFUNDED HUDSON COUNTY BD $0.00 $16,861.40 $0.00 0 $0.00
2022 4 4/13/2023 REFUND OF INTEREST $0.00 $691.14 $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 $23,081.96 $0.00 0 $0.00
2022 4 12/4/2024 TAXES PAYMENT $0.00 ($23,081.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,279.40 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,279.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $943.95 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($943.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $943.96 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($943.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $921.59 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 OMITTED BILL $12,769.44 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($921.59) $0.00 0 $0.00 E-CHECK
2021 4 11/25/2022 OMITTED PAYMENT $0.00 ($1,818.46) $0.00 0 $0.00 E-CHECK
2021 4 11/29/2022 TRANSFER TO QTR/YEAR $0.00 $1,818.46 $0.00 0 $0.00
2021 4 12/20/2022 OMITTED PAYMENT $0.00 ($12,364.77) $0.00 0 $0.00
2021 4 12/20/2022 OMITTED PAYMENT $0.00 ($404.67) $0.00 0 $0.00
2021 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($12,769.44) $0.00 0 $0.00
2021 4 1/27/2023 REFUNDED HUDSON COUNTY BD $0.00 $12,769.44 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $959.26 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($959.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $947.48 $0.00 $0.00 0 $0.00