201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
457820
B/L/Q:
07302.02 / 00004 / C0501
Principal:
$0.00
Address:
15 MANHATTAN PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
CLIFFSIDE PK., NJ 07010
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
10/11/2024
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,072.27 $0.00 $2,072.27 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,894.14 $0.00 $0.00 0 $0.00
2025 2 10/11/2024 TAXES PAYMENT $0.00 ($1,894.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,894.15 $0.00 $0.00 0 $0.00
2025 1 10/11/2024 TAXES PAYMENT $0.00 ($1,894.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,856.82 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($1,856.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,907.71 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($1,907.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,906.02 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($1,906.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,906.02 $0.00 $0.00 0 $0.00
2024 1 1/7/2024 TAXES PAYMENT $0.00 ($1,906.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,086.69 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($2,086.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,944.19 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($1,944.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,796.59 $0.00 $0.00 0 $0.00
2023 2 1/5/2023 TAXES PAYMENT $0.00 ($1,796.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,796.60 $0.00 $0.00 0 $0.00
2023 1 1/5/2023 TAXES PAYMENT $0.00 ($1,796.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,621.08 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($2,621.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,844.10 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($1,844.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,360.59 $0.00 $0.00 0 $0.00
2022 2 3/22/2022 TAXES PAYMENT $0.00 ($1,360.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,360.60 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,360.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,328.35 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($1,328.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,382.65 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,382.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,642.20 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($276.52) $0.00 0 $0.00
2021 2 1/27/2021 TAXES PAYMENT $0.00 ($1,365.68) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,642.20 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($276.52) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,106.07) $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($259.61) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,933.92 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,933.92) $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,106.07) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,106.07 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,493.28 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,493.28) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,570.80 $0.00 $0.00 0 $0.00
2020 2 5/22/2020 TAXES PAYMENT $0.00 ($1,570.80) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,570.80 $0.00 $0.00 0 $0.00
2020 1 1/9/2020 TAXES PAYMENT $0.00 ($1,570.80) $0.00 0 $0.00