201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460220
B/L/Q:
07302.02 / 00004 / C2108
Principal:
$0.00
Address:
50 MADISON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
FANWOOD, NJ 07023
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/19/2025
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 $1,850.04 $0.00 $1,850.04 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,850.04 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($1,850.04) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 TAXES INTEREST $0.00 ($9.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,813.58 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,813.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,863.30 $0.00 $0.00 0 $0.00
2024 3 9/9/2024 TAXES PAYMENT $0.00 ($1,863.30) $0.00 0 $0.00 E-CHECK
2024 3 9/9/2024 TAXES INTEREST $0.00 ($19.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,861.64 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($1,861.64) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 TAXES INTEREST $0.00 ($17.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,861.64 $0.00 $0.00 0 $0.00
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($1,861.64) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TAXES INTEREST $0.00 ($15.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,038.11 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,038.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,898.92 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,898.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,754.76 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,754.76) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($5.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,754.77 $0.00 $0.00 0 $0.00
2023 1 3/25/2023 TAXES PAYMENT $0.00 ($1,754.77) $0.00 0 $0.00 E-CHECK
2023 1 3/25/2023 TAXES INTEREST $0.00 ($24.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,560.06 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,560.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,801.16 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,801.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,328.91 $0.00 $0.00 0 $0.00
2022 2 3/17/2022 TAXES PAYMENT $0.00 ($13.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,315.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,328.92 $0.00 $0.00 0 $0.00
2022 1 3/17/2022 TAXES PAYMENT $0.00 ($1,328.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,297.43 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,297.43) $0.00 0 $0.00 E-CHECK
2021 4 11/12/2021 TAXES INTEREST $0.00 ($3.17) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,350.46 $0.00 $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($1,350.46) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES INTEREST $0.00 ($27.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,697.74 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($363.86) $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($1,333.88) $0.00 0 $0.00 E-CHECK
2021 2 6/1/2021 TAXES INTEREST $0.00 ($8.89) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,697.75 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($363.86) $0.00 0 $0.00
2021 1 12/2/2020 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00
2021 1 3/3/2021 TAXES PAYMENT $0.00 ($1,333.05) $0.00 0 $0.00 E-CHECK
2021 1 3/3/2021 TAXES INTEREST $0.00 ($9.48) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,999.33 $0.00 $0.00 0 $0.00