201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323733
B/L/Q:
12202 / 00018
Principal:
$0.00
Address:
401 HACKENSACK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
62 TUERS AVE.
L.Pay Date:
10/21/2024
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,481.46 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($5,481.46) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,481.46 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($5,481.46) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,373.45 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($5,373.45) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,520.73 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,520.73) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,515.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,515.82) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,515.83 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($5,515.83) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,038.68 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($6,038.68) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $5,626.29 $0.00 $0.00 0 $0.00
2023 3 4/21/2023 TAXES PAYMENT $0.00 ($13,566.87) $0.00 0 $0.00 E-CHECK
2023 3 5/25/2023 OVERPAYMENT REFUND $0.00 $13,566.87 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($5,626.29) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,199.16 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($5,199.16) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $5,199.16 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($5,199.16) $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $7,585.17 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $7,651.88 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $5,814.99 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($7,585.17) $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($7,651.88) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($5,814.99) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $5,336.63 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,336.63) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,937.42 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($3,937.42) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,937.42 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,937.42) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,844.14 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,844.14) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,001.24 $0.00 $0.00 0 $0.00
2021 3 6/1/2021 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($4,000.67) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,952.15 $0.00 $0.00 0 $0.00
2021 2 5/28/2021 TAXES INTEREST $0.00 ($42.10) $0.00 0 $0.00
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($3,910.05) $0.00 0 $0.00
2021 2 6/1/2021 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($42.10) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,952.15 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($3,952.15) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,654.20 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,654.20) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,593.76 $0.00 $0.00 0 $0.00