201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
409284
B/L/Q:
11403 / 00002 / C0002
Principal:
$1,976.20
Address:
235 1ST ST #9
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$1,976.20
Location:
235 FIRST ST.
L.Pay Date:
10/29/2024
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,976.20 $0.00 $1,976.20 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,976.21 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,976.21) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,937.26 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,937.26) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,990.37 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,990.37) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,988.59 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,988.59) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,988.60 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,988.60) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,177.10 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,177.10) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,028.42 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,028.42) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,874.43 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,874.43) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,874.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,874.43) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,609.94 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,609.94) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,799.28 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,799.28) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,544.25 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,544.25) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,544.25 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,544.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,507.66 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,507.64) $0.00 0 $0.00
2021 4 2/3/2022 CANCEL HUDSON CTY BOARD $0.00 ($498.84) $0.00 0 $0.00
2021 4 2/3/2022 REFUND TAX COURT $0.00 $498.84 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,569.28 $0.00 $0.00 0 $0.00
2021 3 5/7/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,569.26) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,550.03 $0.00 $0.00 0 $0.00
2021 2 2/8/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,550.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,550.03 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.02) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,550.01) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,825.37 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,825.37) $0.00 0 $0.00
2020 4 2/3/2022 CANCEL HUDSON CTY BOARD $0.00 ($371.91) $0.00 0 $0.00
2020 4 2/3/2022 REFUND TAX COURT $0.00 $371.91 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,409.47 $0.00 $0.00 0 $0.00
2020 3 6/2/2020 TAXES PAYMENT $0.00 ($3.89) $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,405.58) $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $0.02 $0.00 0 $0.00