201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
32482
B/L/Q:
10006 / 00042
Principal:
$0.00
Address:
46 ALPINE DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
CLOSTER, N.J. 07624
Deductions:
0.00
Total:
$0.00
Location:
290 SEVENTH ST.
L.Pay Date:
10/29/2024
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,191.38 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($5,191.38) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,745.12 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,745.12) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,745.13 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,745.13) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,651.62 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,651.62) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,779.13 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($4,779.13) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,774.87 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($4,774.87) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,774.88 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 TRANSFER TO QTR/YEAR $0.00 ($1,128.62) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,646.26) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,152.15 $0.00 $0.00 0 $0.00
2023 4 8/10/2023 TAXES PAYMENT $0.00 ($8,795.16) $0.00 0 $0.00
2023 4 9/22/2023 TRANSFER TO QTR/YEAR $0.00 ($356.99) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,795.16 $0.00 $0.00 0 $0.00
2023 3 6/26/2023 TRANSFER FROM QTR/YEAR $0.00 ($8,795.16) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $576.09 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($576.09) $0.00 0 $0.00
2023 2 5/10/2023 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $576.10 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($576.10) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $840.47 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 OMITTED BILL $28,283.77 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($840.47) $0.00 0 $0.00
2022 4 11/29/2022 OMITTED PAYMENT $0.00 ($28,283.77) $0.00 0 $0.00
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($10,280.77) $0.00 0 $0.00
2022 4 6/26/2023 TRANSFER TO QTR/YEAR $0.00 $8,795.16 $0.00 0 $0.00
2022 4 9/22/2023 TRANSFER TO QTR/YEAR $0.00 $356.99 $0.00 0 $0.00
2022 4 9/22/2023 TRANSFER TO QTR/YEAR $0.00 $1,128.62 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $591.33 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($591.33) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $436.29 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($436.29) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $436.29 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($436.29) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $425.95 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($425.95) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $443.36 $0.00 $0.00 0 $0.00
2021 3 5/7/2021 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($443.16) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $437.92 $0.00 $0.00 0 $0.00
2021 2 2/8/2021 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($437.72) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $437.92 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.20) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($437.72) $0.00 0 $0.00