201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
395475
B/L/Q:
30306 / 00012
Principal:
$0.00
Address:
1 MEADOWLANDS PLAZA #802
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST RUTHERFORD, NJ 07073
Deductions:
0.00
Total:
$0.00
Location:
2-54 HARBOR DRIVE
L.Pay Date:
11/25/2024
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $17,313.56 $0.00 ($69.46) 0 $0.00
2025 2 1/16/2025 TAXES PAYMENT $0.00 ($69.46) $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($17,313.56) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $17,313.57 $0.00 $0.00 0 $0.00
2025 1 11/25/2024 TAXES PAYMENT $0.00 ($69.46) $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($17,244.11) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $16,972.41 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($16,972.41) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 NSF CHK RVRSL $0.00 $16,972.41 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($16,972.41) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $17,437.62 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($17,437.62) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $17,422.11 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($17,422.11) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $17,422.12 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($17,422.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $19,073.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($19,073.61) $0.00 0 $0.00
2023 4 1/9/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $17,771.02 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($17,771.02) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $16,421.91 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($16,421.91) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $16,421.92 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($16,421.92) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $23,958.31 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($23,958.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $16,856.11 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($16,856.11) $0.00 0 $0.00
2022 3 8/18/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $12,436.61 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($12,436.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $12,436.62 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($12,436.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $12,141.98 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($12,141.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $12,638.21 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($12,638.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $12,483.13 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($12,483.13) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $12,483.14 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($12,483.14) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $14,700.63 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($14,700.63) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $11,351.13 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($11,351.13) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $11,940.39 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($11,940.39) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $11,940.39 $0.00 $0.00 0 $0.00