201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460139
B/L/Q:
07302.02 / 00004 / C1108
Principal:
$0.00
Address:
515 EAST 79TH STREET #6F
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NEW YORK 10021
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/1/2025
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 $1,789.19 $0.00 $1,789.19 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,789.20 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,789.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,753.94 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,753.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,802.01 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,802.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,800.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,800.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,800.41 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,800.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,971.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,971.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,836.47 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,836.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,697.05 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,697.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,697.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,697.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,475.86 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($2,475.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,741.92 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,741.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,285.20 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,285.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,285.21 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,285.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,254.75 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($1,254.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,306.04 $0.00 $0.00 0 $0.00
2021 3 5/5/2021 TAXES PAYMENT $0.00 ($1,118.95) $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($187.09) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,569.75 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($279.74) $0.00 0 $0.00
2021 2 2/8/2021 TAXES PAYMENT $0.00 ($1,118.95) $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($171.06) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,569.75 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($279.74) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,118.95) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($171.06) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,848.60 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,848.60) $0.00 0 $0.00 E-CHECK
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,118.95) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,118.95 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,427.40 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,427.40) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,623.93 $0.00 $0.00 0 $0.00
2020 2 8/27/2019 CANCEL HUDSON CTY BOARD $0.00 ($122.43) $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,501.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,623.93 $0.00 $0.00 0 $0.00