201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458786
B/L/Q:
07302.02 / 00004 / C0404
Principal:
$0.00
Address:
555 PARK CREEK RIDGE
Bank Code:
N/A
Interest:
$0.00
City/State:
ALPHARETTA, GA 30005
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
4/14/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,581.91 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($2,581.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,581.91 $0.00 $0.00 0 $0.00
2025 1 1/5/2025 TAXES PAYMENT $0.00 ($2,581.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,531.03 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($2,531.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,600.41 $0.00 $0.00 0 $0.00
2024 3 7/20/2024 TAXES PAYMENT $0.00 ($2,600.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,598.09 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($2,598.00) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,598.10 $0.00 $0.00 0 $0.00
2024 1 1/13/2024 TAXES PAYMENT $0.00 ($2,598.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,844.38 $0.00 $0.00 0 $0.00
2023 4 10/21/2023 TAXES PAYMENT $0.00 ($2,844.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,650.13 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($2,650.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,895.30 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($446.37) $0.00 0 $0.00
2023 2 4/23/2023 TAXES PAYMENT $0.00 ($2,448.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,895.31 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($446.37) $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,448.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,224.02 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($4,224.02) $0.00 0 $0.00 E-CHECK
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,785.47) $0.00 0 $0.00
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,785.47 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,971.86 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,971.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,192.67 $0.00 $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($2,192.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,192.67 $0.00 $0.00 0 $0.00
2022 1 1/10/2022 TAXES PAYMENT $0.00 ($2,192.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,140.72 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,140.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,228.21 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,228.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,200.87 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($103.89) $0.00 0 $0.00
2021 2 12/18/2020 TAXES PAYMENT $0.00 ($2,096.98) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,200.87 $0.00 $0.00 0 $0.00
2021 1 11/2/2020 TAXES PAYMENT $0.00 ($2,200.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,591.83 $0.00 $0.00 0 $0.00
2020 4 9/18/2020 TAXES PAYMENT $0.00 ($2,591.83) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,001.29 $0.00 $0.00 0 $0.00
2020 3 6/28/2020 TAXES PAYMENT $0.00 ($2,105.18) $0.00 0 $0.00 E-CHECK
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $103.89 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,105.18 $0.00 $0.00 0 $0.00
2020 2 4/9/2020 TAXES PAYMENT $0.00 ($2,105.18) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,105.18 $0.00 $0.00 0 $0.00