201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460436
B/L/Q:
07302.02 / 00004 / C0909
Principal:
$0.00
Address:
27 ASPEN ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
SCARSDALE, NY 10583
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
10/21/2024
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 $4,019.40 $0.00 $3,801.43 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($217.97) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,019.40 $0.00 $0.00 0 $0.00
2025 1 10/21/2024 TAXES PAYMENT $0.00 ($79.80) $0.00 0 $0.00
2025 1 12/11/2024 TRANSFER TO QTR/YEAR $0.00 ($137.57) $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,802.03) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,940.20 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($3,940.20) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,048.20 $0.00 $0.00 0 $0.00
2024 3 4/19/2024 TAXES PAYMENT $0.00 ($4,185.77) $0.00 0 $0.00
2024 3 12/11/2024 TRANSFER TO QTR/YEAR $0.00 $137.57 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,769.82 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($725.22) $0.00 0 $0.00
2024 2 1/22/2024 TAXES PAYMENT $0.00 ($3,365.02) $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($679.58) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,769.82 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($725.22) $0.00 0 $0.00
2024 1 10/20/2023 TAXES PAYMENT $0.00 ($2,544.27) $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,500.33) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,221.96 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,900.88) $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,321.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,865.35 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($4,865.35) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,495.98 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($4,495.99) $0.00 0 $0.00
2023 2 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,495.99 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($4,495.99) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,559.30 $0.00 $0.00 0 $0.00
2022 4 9/26/2022 TAXES PAYMENT $0.00 ($13.91) $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($3,600.00) $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($2,945.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/19/2022 TAXES INTEREST $0.00 ($50.69) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $4,614.86 $0.00 $0.00 0 $0.00
2022 3 4/20/2022 TAXES PAYMENT $0.00 ($623.55) $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($3,600.00) $0.00 0 $0.00
2022 3 9/26/2022 TAXES INTEREST $0.00 ($4.78) $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($391.31) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,404.89 $0.00 $0.00 0 $0.00
2022 2 1/21/2022 TAXES PAYMENT $0.00 ($428.44) $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($2,976.45) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,404.89 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($233.33) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($3,171.56) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,324.22 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($3,600.00) $0.00 0 $0.00 LOCKBOX
2021 4 11/3/2021 TRANSFER TO/FROM QTR $0.00 $42.45 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $233.33 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,460.08 $0.00 $0.00 0 $0.00