201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
38802
B/L/Q:
11201 / 00041
Principal:
$0.00
Address:
69-17 38 AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
WOODSIDE, NY 11377
Deductions:
0.00
Total:
$0.00
Location:
320.5 SIXTH STREET
L.Pay Date:
5/4/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,933.29 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,395.62) $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($6,537.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,933.29 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,395.63) $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($6,537.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $9,181.34 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($5,582.50) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,598.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,394.51 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($9,394.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,578.65 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($6,578.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,578.66 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($6,578.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,202.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($7,202.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,710.41 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($6,710.41) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,200.97 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($6,200.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,200.98 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($6,200.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,046.75 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($9,046.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,364.93 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($6,364.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,696.11 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,696.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,696.11 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($4,696.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,584.85 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($4,584.85) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,772.23 $0.00 $0.00 0 $0.00
2021 3 10/12/2021 TAXES INTEREST $0.00 ($139.83) $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($4,772.23) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,713.68 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($4,713.68) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,713.68 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($4,713.68) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,167.01 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($6,167.01) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,902.23 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($4,902.23) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,892.73 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($3,892.73) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,892.74 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($3,892.74) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,954.17 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,954.17) $0.00 0 $0.00