201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324533
B/L/Q:
15103 / 00034
Principal:
$0.00
Address:
1115 INMAN AVE #352
Bank Code:
85292
Interest:
$0.00
City/State:
EDISON, NJ 09920
Deductions:
0.00
Total:
$0.00
Location:
246 SUMMIT AVE.
L.Pay Date:
1/18/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $24,537.88 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($24,537.88) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $24,537.88 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($24,537.88) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $24,054.37 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($24,054.37) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $24,713.70 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($24,713.70) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $24,691.72 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($24,691.72) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $24,691.73 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($24,691.73) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $27,032.32 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $562.24 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($27,032.32) $0.00 0 $0.00
2023 4 12/4/2023 WATER PAYMENT $0.00 ($562.24) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $25,186.22 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($25,186.22) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $23,274.17 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($23,274.17) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $23,274.18 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($23,274.18) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $36,379.28 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($36,379.28) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $21,465.50 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($21,465.50) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $20,050.00 $0.00 $0.00 0 $0.00
2022 2 10/13/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,424.04) $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($17,625.96) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $20,050.00 $0.00 $0.00 0 $0.00
2022 1 10/13/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,424.05) $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($9,696.18) $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($7,929.77) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $19,575.00 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 CANCEL HUDSON CTY BOARD $0.00 ($9,696.18) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($9,878.82) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $20,375.00 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($20,375.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $28,439.44 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($8,314.44) $0.00 0 $0.00
2021 2 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($13,132.77) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($6,992.23) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $28,439.45 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($8,314.45) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($20,125.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $33,491.42 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($33,491.42) $0.00 0 $0.00
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($33,257.77) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $20,125.00 $0.00 0 $0.00