201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44099
B/L/Q:
11003 / 00012
Principal:
$0.00
Address:
615 EAST THIRD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
MOORESTOWN, N.J. 08057
Deductions:
0.00
Total:
$0.00
Location:
303 NEWARK AVE.
L.Pay Date:
1/17/2025
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,131.05 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($4,131.05) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,131.05 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($4,131.05) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,049.65 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($4,049.65) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,160.65 $0.00 $0.00 0 $0.00
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($4,160.65) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,156.95 $0.00 $0.00 0 $0.00
2024 2 3/5/2024 TAXES PAYMENT $0.00 ($4,156.95) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,156.95 $0.00 $0.00 0 $0.00
2024 1 12/19/2023 TAXES PAYMENT $0.00 ($4,156.95) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,551.00 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($4,551.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,240.20 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($4,240.20) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,918.30 $0.00 $0.00 0 $0.00
2023 2 2/16/2023 TAXES PAYMENT $0.00 ($3,918.30) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,918.30 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($3,918.30) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,716.50 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($5,716.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,021.90 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($1,021.90) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,967.40 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($2,967.40) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,967.40 $0.00 $0.00 0 $0.00
2022 1 12/23/2021 TAXES PAYMENT $0.00 ($2,967.40) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,897.10 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES INTEREST $0.00 ($14.45) $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($2,823.84) $0.00 0 $0.00
2021 4 11/15/2021 TAX ADV CHARGE PAYMENT $0.00 ($58.81) $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($73.26) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,015.50 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($3,015.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,978.50 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,978.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,978.50 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,978.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,507.60 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($3,507.60) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,708.40 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,708.40) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,184.72 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($335.72) $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($2,849.00) $0.00 0 $0.00