201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
329854
B/L/Q:
17102 / 00015
Principal:
$0.00
Address:
555 SECAUCUS RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
39-43 CORNELISON AVE
L.Pay Date:
11/1/2021
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($2,263.25) $0.00 0 $0.00 E-CHECK
2021 3 11/18/2021 TRANS TO ANOTHER ACCT $0.00 $2,263.25 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $22,254.22 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($22,254.22) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $22,254.23 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($22,254.23) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $45,975.28 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($45,975.28) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $40,003.97 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($40,003.97) $0.00 0 $0.00 E-CHECK
2020 3 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($40,003.97) $0.00 0 $0.00
2020 3 12/4/2020 TRANS TO ANOTHER ACCT $0.00 $40,003.97 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,518.82 $0.00 $0.00 0 $0.00
2020 2 6/22/2020 TAXES PAYMENT $0.00 ($1,518.82) $0.00 0 $0.00 E-CHECK
2020 2 6/22/2020 TAXES INTEREST $0.00 ($17.48) $0.00 0 $0.00 E-CHECK
2020 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,518.82) $0.00 0 $0.00
2020 2 12/4/2020 TRANS TO ANOTHER ACCT $0.00 $1,518.82 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,518.83 $0.00 $0.00 0 $0.00
2020 1 5/22/2020 TAXES PAYMENT $0.00 ($1,518.83) $0.00 0 $0.00 E-CHECK
2020 1 5/22/2020 TAXES INTEREST $0.00 ($38.05) $0.00 0 $0.00 E-CHECK
2020 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,518.83) $0.00 0 $0.00
2020 1 12/4/2020 TRANS TO ANOTHER ACCT $0.00 $1,518.83 $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $77.45 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,570.11 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $676.46 $0.00 $0.00 0 $0.00
2019 4 11/15/2019 TAXES PAYMENT $0.00 ($1,570.11) $0.00 0 $0.00 E-CHECK
2019 4 11/15/2019 TAXES INTEREST $0.00 ($5.16) $0.00 0 $0.00 E-CHECK
2019 4 11/22/2019 SEWER PAYMENT $0.00 ($77.45) $0.00 0 $0.00
2019 4 11/22/2019 WATER PAYMENT $0.00 ($676.46) $0.00 0 $0.00
2019 4 11/22/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.08) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,570.11 $0.00 $0.00 0 $0.00
2019 3 9/17/2019 TAXES PAYMENT $0.00 ($1,570.11) $0.00 0 $0.00 E-CHECK
2019 3 9/17/2019 TAXES INTEREST $0.00 ($16.94) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,467.54 $0.00 $0.00 0 $0.00
2019 2 4/23/2019 TAXES PAYMENT $0.00 ($1,467.54) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,467.54 $0.00 $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($1,467.54) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $2,467.08 $0.00 $0.00 0 $0.00
2018 4 10/30/2018 TAXES PAYMENT $0.00 ($2,467.08) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $2,467.08 $0.00 $0.00 0 $0.00
2018 3 10/2/2018 TAXES PAYMENT $0.00 ($2,467.08) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $468.00 $0.00 $0.00 0 $0.00
2018 2 6/4/2018 TAXES PAYMENT $0.00 ($468.00) $0.00 0 $0.00 E-CHECK
2018 2 6/4/2018 TAXES INTEREST $0.00 ($3.43) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $468.00 $0.00 $0.00 0 $0.00
2018 1 3/6/2018 TAXES PAYMENT $0.00 ($468.00) $0.00 0 $0.00 E-CHECK
2018 1 3/6/2018 TAXES INTEREST $0.00 ($3.64) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $473.94 $0.00 $0.00 0 $0.00
2017 4 11/10/2017 TAXES PAYMENT $0.00 ($473.94) $0.00 0 $0.00 E-CHECK