201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459909
B/L/Q:
07302.02 / 00004 / C2107
Principal:
$0.00
Address:
30 QUAIL RUN
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/17/2025
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 $2,766.13 $0.00 $2,766.13 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,766.13 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($2,766.13) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($15.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,711.62 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,711.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,785.95 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,785.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,783.47 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,783.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,783.48 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,783.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,047.32 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($3,047.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,839.22 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,839.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,623.67 $0.00 $0.00 0 $0.00
2023 2 5/20/2023 TAXES PAYMENT $0.00 ($2,623.67) $0.00 0 $0.00 E-CHECK
2023 2 5/20/2023 TAXES INTEREST $0.00 ($17.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,623.68 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($2,623.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,127.27 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,127.20) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.07) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,393.50 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,393.43) $0.00 0 $0.00 E-CHECK
2022 3 11/28/2022 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,286.50 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($302.53) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $302.53 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($299.54) $0.00 0 $0.00
2022 2 4/23/2022 TAXES PAYMENT $0.00 ($1,971.51) $0.00 0 $0.00 E-CHECK
2022 2 4/23/2022 TAXES INTEREST $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($15.38) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2022 2 7/29/2022 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,286.51 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($302.54) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,983.97) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $302.54 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($299.55) $0.00 0 $0.00
2022 1 4/23/2022 TAXES PAYMENT $0.00 ($2.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,232.33 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,210.14) $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($1,022.19) $0.00 0 $0.00 E-CHECK
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,210.14 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,198.19) $0.00 0 $0.00
2021 4 4/23/2022 TAXES PAYMENT $0.00 ($11.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,323.57 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,323.57) $0.00 0 $0.00 LOCKBOX