201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
331488
B/L/Q:
16803 / 00019
Principal:
$0.00
Address:
41 GARDNER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
41 GARDNER AVE.
L.Pay Date:
10/14/2024
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,943.83 $0.00 $0.00 0 $0.00
2025 2 12/26/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,943.83) $0.00 0 $0.00
2025 2 5/6/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,943.83 $0.00 $0.00 0 $0.00
2025 1 12/26/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,943.83) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,905.52 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($1,905.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,957.76 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($1,957.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/15/2024 TAXES INTEREST $0.00 ($7.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/16/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,956.01 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,956.01) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($7.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,956.02 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($1,956.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,141.42 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,141.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,995.19 $0.00 $0.00 0 $0.00
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($1,995.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/25/2023 TAXES INTEREST $0.00 ($13.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,843.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,843.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,843.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,843.72) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,150.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,150.90) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,353.53 $0.00 $0.00 0 $0.00
2022 3 6/1/2022 TAXES PAYMENT $0.00 ($17.74) $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,335.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,935.22 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($544.32) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $544.32 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($538.95) $0.00 0 $0.00
2022 2 4/27/2022 CANCEL HUDSON CTY BOARD $0.00 $538.95 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,390.90) $0.00 0 $0.00 CORELOGIC
2022 2 6/1/2022 TAXES INTEREST $0.00 ($3.63) $0.00 0 $0.00
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($544.32) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,935.23 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($544.32) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($35.94) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,354.97) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $544.32 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($538.94) $0.00 0 $0.00
2022 1 4/27/2022 CANCEL HUDSON CTY BOARD $0.00 $538.94 $0.00 0 $0.00
2022 1 6/1/2022 TAXES PAYMENT $0.00 ($544.32) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,141.34 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,177.28) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $35.94 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,177.28 $0.00 0 $0.00