201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
432526
B/L/Q:
07803 / 00010 / C0032
Principal:
$0.00
Address:
5 GARDENIA LANE
Bank Code:
660
Interest:
$0.00
City/State:
HICKSVILLE, NY 11801
Deductions:
0.00
Total:
$0.00
Location:
3027-35 KENNEDY BLVD.
L.Pay Date:
2/12/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,248.98 $0.00 $1,248.98 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,141.62 $0.00 $0.00 0 $0.00
2025 2 2/12/2025 TAXES PAYMENT $0.00 ($1,141.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,141.63 $0.00 $0.00 0 $0.00
2025 1 12/13/2024 TAXES PAYMENT $0.00 ($3.58) $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($1,138.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,119.13 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES INTEREST $0.00 ($53.15) $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($1,119.13) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($46.51) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,149.80 $0.00 $0.00 0 $0.00
2024 3 12/13/2024 TAXES PAYMENT $0.00 ($1,149.80) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,148.78 $0.00 $0.00 0 $0.00
2024 2 6/8/2024 TAXES PAYMENT $0.00 ($1,148.78) $0.00 0 $0.00 E-CHECK
2024 2 6/8/2024 TAXES INTEREST $0.00 ($9.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,148.78 $0.00 $0.00 0 $0.00
2024 1 3/13/2024 TAXES PAYMENT $0.00 ($1,148.78) $0.00 0 $0.00 E-CHECK
2024 1 3/13/2024 TAXES INTEREST $0.00 ($10.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,257.67 $0.00 $0.00 0 $0.00
2023 4 7/22/2023 TAXES PAYMENT $0.00 ($1,073.41) $0.00 0 $0.00 E-CHECK
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($184.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($1.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,171.79 $0.00 $0.00 0 $0.00
2023 3 5/5/2023 TAXES PAYMENT $0.00 ($1,073.41) $0.00 0 $0.00 E-CHECK
2023 3 7/22/2023 TAXES PAYMENT $0.00 ($98.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,082.83 $0.00 $0.00 0 $0.00
2023 2 3/30/2023 TAXES PAYMENT $0.00 ($1,073.41) $0.00 0 $0.00 E-CHECK
2023 2 3/30/2023 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($9.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,082.83 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($1,073.45) $0.00 0 $0.00 E-CHECK
2023 1 3/10/2023 TAXES INTEREST $0.00 ($9.38) $0.00 0 $0.00 E-CHECK
2023 1 3/30/2023 TAXES PAYMENT $0.00 ($9.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,579.76 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,579.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,111.46 $0.00 $0.00 0 $0.00
2022 3 5/20/2022 TAXES PAYMENT $0.00 ($3.46) $0.00 0 $0.00 E-CHECK
2022 3 5/20/2022 TAXES INTEREST $0.00 ($3.46) $0.00 0 $0.00 E-CHECK
2022 3 6/28/2022 TAXES PAYMENT $0.00 ($1,108.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $820.04 $0.00 $0.00 0 $0.00
2022 2 1/19/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($820.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $820.05 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($820.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $800.61 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($790.58) $0.00 0 $0.00 E-CHECK
2021 4 10/24/2021 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($10.03) $0.00 0 $0.00