201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
43539
B/L/Q:
11004 / 00004
Principal:
$0.00
Address:
1 UNIVERSITY PLAZA #508
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
351 THIRD ST.
L.Pay Date:
4/22/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,340.60 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($6,340.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,340.61 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($6,340.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,215.66 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($6,215.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $936.65 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,386.03 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 SID DOWNTOWN PAYMENT $0.00 ($936.65) $0.00 0 $0.00 E-CHECK
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($6,386.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,380.36 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($6,380.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,380.36 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($6,380.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $10,245.83 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($10,245.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID DOWNTOWN BILL $914.95 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,768.80 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 SID DOWNTOWN PAYMENT $0.00 ($914.95) $0.00 0 $0.00 E-CHECK
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($9,768.80) $0.00 0 $0.00 E-CHECK
2023 3 8/3/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 9/6/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,753.40 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($2,753.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,753.40 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,753.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,017.00 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($4,017.00) $0.00 0 $0.00 E-CHECK
2022 4 9/15/2022 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 8/18/2022 LOT CLEAN BILL $0.00 $234.30 $0.00 0 $0.00
2022 4 8/22/2022 LOT CLEAN PAYMENT $0.00 ($234.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID DOWNTOWN BILL $847.18 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,826.20 $0.00 $0.00 0 $0.00
2022 3 6/20/2022 SID DOWNTOWN PAYMENT $0.00 ($847.18) $0.00 0 $0.00 E-CHECK
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($2,826.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,085.20 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,085.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,085.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,085.20) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,035.80 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($2,035.80) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 SID DOWNTOWN BILL $770.16 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,119.00 $0.00 $0.00 0 $0.00
2021 3 5/28/2021 TAXES PAYMENT $0.00 ($2,093.00) $0.00 0 $0.00
2021 3 9/9/2021 SID DOWNTOWN PAYMENT $0.00 ($770.16) $0.00 0 $0.00 E-CHECK
2021 3 9/9/2021 SID DOWNTOWN INTEREST $0.00 ($6.50) $0.00 0 $0.00 E-CHECK
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($26.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,093.00 $0.00 $0.00 0 $0.00
2021 2 1/26/2021 TAXES PAYMENT $0.00 ($7.00) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,086.00) $0.00 0 $0.00