201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
338020
B/L/Q:
17902 / 00012
Principal:
$0.00
Address:
46 MAIN ST.,#STE500
Bank Code:
1977
Interest:
$0.00
City/State:
MONSEY, NY 10952
Deductions:
0.00
Total:
$0.00
Location:
609 COMMUNIPAW AVE.
L.Pay Date:
1/27/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,854.86 $0.00 $7,854.86 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,179.65 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($7,179.65) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,179.66 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($7,179.66) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,038.17 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($7,038.17) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,231.10 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($7,231.10) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,224.67 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($7,224.67) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,224.67 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($7,224.67) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,909.51 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($7,909.51) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,369.36 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($7,369.36) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,809.90 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($6,809.90) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,809.90 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($6,809.90) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,935.12 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($9,935.12) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,989.96 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($6,989.96) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,157.26 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($5,157.26) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,157.26 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($5,157.26) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,035.07 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($5,035.07) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,240.86 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($567.12) $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($4,673.74) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,743.67 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($567.12) $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($5,743.67) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $567.12 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,743.68 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($567.13) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,268.49) $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,908.06) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $11,392.83 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($11,392.83) $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,268.49) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,268.49 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $9,851.68 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($9,851.68) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $865.09 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($846.47) $0.00 0 $0.00 E-CHECK