201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
320176
B/L/Q:
10801 / 00011
Principal:
$0.00
Address:
1 UNIVERSITY PLZ.,#STE508
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
57 NEWKIRK ST.
L.Pay Date:
4/22/2025
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 $3,759.25 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,189.63) $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,569.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,759.26 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,189.63) $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,569.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,685.18 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($3,685.18) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,786.19 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($3,786.19) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,073.34) $0.00 0 $0.00
2024 3 12/12/2024 REFUNDED HUDSON COUNTY BD $0.00 $1,073.34 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,782.82 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($3,782.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,782.83 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,782.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,695.19 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($6,695.19) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,412.36 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($6,412.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,011.87 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($1,011.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,011.88 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,011.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,476.25 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 OMITTED BILL $10,215.11 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($1,476.25) $0.00 0 $0.00 E-CHECK
2022 4 10/26/2022 OMITTED PAYMENT $0.00 ($10,215.11) $0.00 0 $0.00 E-CHECK
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($10,215.11) $0.00 0 $0.00
2022 4 1/27/2023 REFUNDED HUDSON COUNTY BD $0.00 $10,215.11 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,038.63 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($1,038.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $766.31 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($766.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $766.31 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($766.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $748.15 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 OMITTED BILL $7,736.09 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($748.15) $0.00 0 $0.00 E-CHECK
2021 4 10/26/2022 OMITTED PAYMENT $0.00 ($7,736.09) $0.00 0 $0.00 E-CHECK
2021 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($7,736.09) $0.00 0 $0.00
2021 4 1/27/2023 REFUNDED HUDSON COUNTY BD $0.00 $7,736.09 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $778.73 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($778.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $769.18 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($769.18) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $769.18 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($769.18) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $905.81 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($905.81) $0.00 0 $0.00