201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319913
B/L/Q:
10801 / 00006
Principal:
$0.00
Address:
2 SECOND ST., #3104
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
378 SUMMIT AVE.
L.Pay Date:
2/7/2025
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 $6,699.00 $0.00 $6,699.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,699.00 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,699.00) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $6,567.00 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,567.00) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $6,747.00 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,747.00) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $6,741.00 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,741.00) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $6,741.00 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,741.00) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $7,380.00 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($7,380.00) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $6,876.00 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,876.00) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $6,354.00 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($6,354.00) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $6,354.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,354.00) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $9,270.00 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($9,270.00) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $6,522.00 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($6,522.00) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $4,812.00 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,812.00) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $4,812.00 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,812.00) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $4,698.00 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,698.00) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $4,890.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,890.00) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $6,629.17 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,799.17) $0.00 0 $0.00
2021 2 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,366.70) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,463.30) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $6,629.18 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,799.18) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($4,830.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,806.78 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($7,806.78) $0.00 0 $0.00 ACH POSTING
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($7,196.70) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $4,830.00 $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $2,366.70 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,028.02 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($6,028.02) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,735.42 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $3,605.52 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,735.42) $0.00 0 $0.00 ACH POSTING
2020 2 5/29/2020 ADDED PAYMENT $0.00 ($3,605.52) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,735.43 $0.00 $0.00 0 $0.00