201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319889
B/L/Q:
10802 / 00029
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:
167 BALDWIN AVE.
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 $12,657.20 $0.00 $12,657.20 0 $0.00
2025 1 2/1/2025 TAXES BILL $12,657.21 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($12,657.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $13,671.17 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($13,671.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $14,011.27 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($14,011.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $11,473.18 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($11,473.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $11,473.19 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($11,473.19) $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 $20,907.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($20,907.27) $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 $20,049.46 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($20,049.46) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,468.00 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,468.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,468.00 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,468.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,600.62 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 OMITTED BILL $33,386.03 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TRANSFER TO QTR/YEAR $0.00 ($3,600.62) $0.00 0 $0.00
2022 4 12/20/2022 OMITTED INTEREST $0.00 ($1,388.07) $0.00 0 $0.00
2022 4 12/20/2022 OMITTED PAYMENT $0.00 ($33,386.03) $0.00 0 $0.00
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($33,386.03) $0.00 0 $0.00
2022 4 1/27/2023 REFUNDED HUDSON COUNTY BD $0.00 $33,386.03 $0.00 0 $0.00
2022 4 4/13/2023 REFUND OF INTEREST $0.00 $1,388.07 $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 $11,655.35 $0.00 0 $0.00
2022 4 12/4/2024 TAXES PAYMENT $0.00 ($11,655.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,533.26 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,533.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,869.06 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,869.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,869.06 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,869.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,824.77 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 OMITTED BILL $25,283.85 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,824.77) $0.00 0 $0.00 E-CHECK
2021 4 11/25/2022 OMITTED PAYMENT $0.00 ($3,600.62) $0.00 0 $0.00 E-CHECK
2021 4 11/29/2022 TRANSFER TO QTR/YEAR $0.00 ($3,600.62) $0.00 0 $0.00
2021 4 11/29/2022 TRANSFER TO QTR/YEAR $0.00 $3,600.62 $0.00 0 $0.00
2021 4 11/29/2022 TRANSFER TO QTR/YEAR $0.00 $3,600.62 $0.00 0 $0.00
2021 4 12/20/2022 OMITTED PAYMENT $0.00 ($24,482.59) $0.00 0 $0.00
2021 4 12/20/2022 OMITTED PAYMENT $0.00 ($801.26) $0.00 0 $0.00
2021 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($25,283.85) $0.00 0 $0.00
2021 4 1/27/2023 REFUNDED HUDSON COUNTY BD $0.00 $25,283.85 $0.00 0 $0.00