201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461129
B/L/Q:
07302.02 / 00004 / C1711
Principal:
$0.00
Address:
280 9TH AVE.#11J
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NEW YORK 10001
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/3/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,653.36 $0.00 $2,653.36 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,653.37 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,653.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,601.08 $0.00 $0.00 0 $0.00
2024 4 8/23/2024 TAXES PAYMENT $0.00 ($24.82) $0.00 0 $0.00 E-CHECK
2024 4 8/23/2024 TAXES INTEREST $0.00 ($20.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,576.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,672.37 $0.00 $0.00 0 $0.00
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($2,672.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,670.00 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,670.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,670.00 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,670.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,923.09 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,923.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,723.47 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,723.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,972.08 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($455.37) $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,516.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,972.09 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($455.37) $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,516.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,336.03 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,821.48) $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($2,514.55) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($25.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,050.67 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,050.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,250.81 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,250.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,250.82 $0.00 $0.00 0 $0.00
2022 1 11/23/2021 TAXES PAYMENT $0.00 ($13.65) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,237.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,197.48 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($15.00) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($2,197.48) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($44.52) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,287.30 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,287.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,259.23 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,259.23) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,259.24 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,259.24) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,660.56 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,660.56) $0.00 0 $0.00 E-CHECK
2020 4 9/28/2022 CANCEL TAX COURT $0.00 ($223.79) $0.00 0 $0.00
2020 4 10/31/2022 REFUND TAX COURT $0.00 $223.79 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,054.36 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,054.36) $0.00 0 $0.00 E-CHECK