201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
457846
B/L/Q:
07302.02 / 00004 / C0701
Principal:
$0.00
Address:
94-31 60TH AVE.,#3D
Bank Code:
N/A
Interest:
$0.00
City/State:
ELMHURST, NY 11373
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
4/30/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,400.86 $0.00 $2,400.86 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,194.48 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,194.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,194.48 $0.00 $0.00 0 $0.00
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($8.57) $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($2,185.91) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($17.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,151.23 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES INTEREST $0.00 ($22.40) $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($2,151.23) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($43.64) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,210.21 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($2,210.21) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($94.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,208.24 $0.00 $0.00 0 $0.00
2024 2 8/19/2024 TAXES PAYMENT $0.00 ($2,208.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,208.24 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($30.66) $0.00 0 $0.00
2024 1 4/16/2024 TAXES PAYMENT $0.00 ($2,177.58) $0.00 0 $0.00 E-CHECK
2024 1 4/16/2024 TAXES INTEREST $0.00 ($50.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,417.56 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES INTEREST $0.00 ($117.24) $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,417.56) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($96.25) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,252.47 $0.00 $0.00 0 $0.00
2023 3 6/7/2023 TAXES PAYMENT $0.00 ($5.61) $0.00 0 $0.00 E-CHECK
2023 3 6/7/2023 TAXES INTEREST $0.00 ($22.47) $0.00 0 $0.00 E-CHECK
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($2,246.86) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,536.30 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($454.84) $0.00 0 $0.00
2023 2 6/7/2023 TAXES PAYMENT $0.00 ($2,081.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,536.31 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($454.84) $0.00 0 $0.00
2023 1 3/27/2023 TAXES PAYMENT $0.00 ($2,081.47) $0.00 0 $0.00 E-CHECK
2023 1 3/27/2023 TAXES INTEREST $0.00 ($34.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,700.27 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,819.36) $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($1,880.91) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($15.19) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,603.37 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 E-CHECK
2022 3 7/7/2022 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00 E-CHECK
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,602.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,920.79 $0.00 $0.00 0 $0.00
2022 2 6/8/2022 TAXES PAYMENT $0.00 ($1,854.09) $0.00 0 $0.00 E-CHECK
2022 2 6/8/2022 TAXES INTEREST $0.00 ($21.03) $0.00 0 $0.00 E-CHECK
2022 2 7/7/2022 TAXES PAYMENT $0.00 ($66.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,920.79 $0.00 $0.00 0 $0.00
2022 1 4/25/2022 TAXES PAYMENT $0.00 ($1,875.12) $0.00 0 $0.00 E-CHECK
2022 1 4/25/2022 TAXES INTEREST $0.00 ($45.67) $0.00 0 $0.00 E-CHECK