201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460337
B/L/Q:
07302.02 / 00004 / C3208
Principal:
$0.00
Address:
10 KITCHELL PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
WHIPPANY, NJ 07981
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/3/2025
Int.Date:
04/29/2025

;

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 2/3/2025 TAXES PAYMENT $0.00 ($1,897.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,860.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,860.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,911.09 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($1,911.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,909.39 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,909.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,909.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,909.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,090.38 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,090.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,947.63 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,947.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,799.77 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,799.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,799.77 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($1,799.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,625.72 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($2,625.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,847.36 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($1,847.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,363.00 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,363.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,363.00 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,363.00) $0.00 0 $0.00 E-CHECK
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 ($612.11) $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($718.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,385.09 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($1,997.20) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $612.11 $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 11/10/2020 TAXES PAYMENT $0.00 ($983.89) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($164.44) $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($219.76) $0.00 0 $0.00 E-CHECK
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 11/10/2020 TAXES PAYMENT $0.00 ($1,368.10) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,351.99 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,351.99) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,816.09 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,816.09) $0.00 0 $0.00 E-CHECK
2020 3 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($164.44) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $164.44 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,910.37 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,910.37) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,910.37 $0.00 $0.00 0 $0.00