201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
398644
B/L/Q:
14203 / 00001
Principal:
$0.00
Address:
161 SUSSEX ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
161 SUSSEX STREET
L.Pay Date:
1/28/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,949.09 $0.00 $0.00 0 $0.00
2025 2 1/28/2025 TAXES PAYMENT $0.00 ($6,949.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,949.10 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($6,949.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,812.16 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($6,812.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,998.89 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($6,998.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,992.66 $0.00 $0.00 0 $0.00
2024 2 1/23/2024 TAXES PAYMENT $0.00 ($85.28) $0.00 0 $0.00 E-CHECK
2024 2 1/23/2024 TAXES PAYMENT $0.00 ($6,907.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,992.67 $0.00 $0.00 0 $0.00
2024 1 11/20/2023 TAXES PAYMENT $0.00 ($85.28) $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($6,907.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,655.52 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES INTEREST $0.00 ($64.81) $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($7,655.52) $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,132.71 $0.00 $0.00 0 $0.00
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($7,132.71) $0.00 0 $0.00 E-CHECK
2023 3 9/6/2023 TAXES INTEREST $0.00 ($110.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,591.21 $0.00 $0.00 0 $0.00
2023 2 1/24/2023 TAXES PAYMENT $0.00 ($6,591.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,591.22 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($6,591.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,616.07 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($9,616.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,765.49 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($6,765.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,991.65 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($4,991.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,991.65 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($4,991.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,873.39 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($4,873.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,072.56 $0.00 $0.00 0 $0.00
2021 3 7/19/2021 TAXES PAYMENT $0.00 ($5,010.32) $0.00 0 $0.00 E-CHECK
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($62.24) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,001.27 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($990.95) $0.00 0 $0.00
2021 2 4/24/2021 TAXES PAYMENT $0.00 ($5,010.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,001.28 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($990.96) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,963.48) $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,046.84) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,067.34 $0.00 $0.00 0 $0.00
2020 4 10/24/2020 TAXES PAYMENT $0.00 ($7,067.00) $0.00 0 $0.00 E-CHECK
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($3,963.82) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $3,963.48 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,457.06 $0.00 $0.00 0 $0.00