201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460212
B/L/Q:
07302.02 / 00004 / C2008
Principal:
$0.00
Address:
200-11 53RD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYSIDE, NY 11364
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
10/28/2024
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 $1,897.49 $0.00 $1,897.49 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,897.50 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,897.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,860.10 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,860.10) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $1,911.09 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($1,911.09) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,909.39 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,909.39) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,909.39 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,909.39) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,090.38 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($2,090.38) $0.00 0 $0.00 SPECIAL PROCESSING
2023 3 8/1/2023 TAXES BILL $1,947.63 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,947.63) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,799.77 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,799.77) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,799.77 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,799.77) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,625.72 $0.00 $0.00 0 $0.00
2022 4 1/4/2023 TAXES INTEREST $0.00 ($52.88) $0.00 0 $0.00
2022 4 1/4/2023 TAXES PAYMENT $0.00 ($2,625.72) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,847.36 $0.00 $0.00 0 $0.00
2022 3 4/22/2022 TAXES PAYMENT $0.00 ($67.97) $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($1,779.39) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,363.00 $0.00 $0.00 0 $0.00
2022 2 1/19/2022 TAXES PAYMENT $0.00 ($54.38) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,308.62) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,363.00 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($375.36) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($54.38) $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($933.26) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,330.71 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,385.09) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $54.38 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,385.09 $0.00 $0.00 0 $0.00
2021 3 1/27/2021 TAXES PAYMENT $0.00 ($1,148.34) $0.00 0 $0.00
2021 3 4/27/2021 TAXES PAYMENT $0.00 ($1,997.20) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,385.09 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $375.36 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,997.20 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($629.11) $0.00 0 $0.00
2021 2 11/5/2020 TRANSFER TO/FROM QTR $0.00 ($1,148.33) $0.00 0 $0.00
2021 2 1/27/2021 TAXES PAYMENT $0.00 ($219.76) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,997.21 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($629.11) $0.00 0 $0.00
2021 1 11/5/2020 TRANSFER TO/FROM QTR $0.00 ($164.44) $0.00 0 $0.00
2021 1 11/5/2020 TRANSFER TO/FROM QTR $0.00 ($2,351.99) $0.00 0 $0.00
2021 1 11/5/2020 TRANSFER TO/FROM QTR $0.00 $1,148.33 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,351.99 $0.00 $0.00 0 $0.00