201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459412
B/L/Q:
07302.02 / 00004 / C0206
Principal:
$0.00
Address:
634 NEWARK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NEW JERSEY 07306
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.
L.Pay Date:
11/22/2024
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,019.40 $0.00 $3,998.41 0 $0.00
2025 2 2/7/2025 TAXES PAYMENT $0.00 ($20.99) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,019.40 $0.00 $0.00 0 $0.00
2025 1 11/25/2024 TAXES PAYMENT $0.00 ($40.39) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,979.01) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,940.20 $0.00 $0.00 0 $0.00
2024 4 8/5/2024 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2024 4 11/25/2024 TAXES INTEREST $0.00 ($32.61) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($3,939.40) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($80.25) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,048.20 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($4,048.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,353.56 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($308.96) $0.00 0 $0.00
2024 2 2/14/2024 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($4,043.61) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,353.57 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($308.97) $0.00 0 $0.00
2024 1 11/6/2023 TAXES PAYMENT $0.00 ($0.59) $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($4,044.01) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,766.25 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,235.85) $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,530.40) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,440.75 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,440.74) $0.00 0 $0.00
2023 3 11/6/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,103.62 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($4,103.61) $0.00 0 $0.00
2023 2 7/27/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,103.63 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,103.62) $0.00 0 $0.00
2023 1 5/10/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,986.87 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($5,986.87) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $4,212.13 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($124.00) $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,088.13) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,107.75 $0.00 $0.00 0 $0.00
2022 2 3/4/2022 TRANSFER TO/FROM QTR $0.00 ($124.00) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,983.75) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,107.75 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($124.00) $0.00 0 $0.00
2022 1 3/4/2022 TRANSFER TO/FROM QTR $0.00 ($3,107.75) $0.00 0 $0.00
2022 1 3/4/2022 TRANSFER TO/FROM QTR $0.00 $124.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,034.12 $0.00 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,034.12) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,158.13 $0.00 $0.00 0 $0.00
2021 3 5/7/2021 TAXES PAYMENT $0.00 ($10.29) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,119.40) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($28.44) $0.00 0 $0.00