201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
483529
B/L/Q:
20101 / 00007
Principal:
$0.00
Address:
37 DRAKE WAY
Bank Code:
660
Interest:
$0.00
City/State:
FLANDERS, NJ 07836
Deductions:
0.00
Total:
$0.00
Location:
128 WOODWARD ST.
L.Pay Date:
5/6/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,227.03 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,227.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,227.04 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,227.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,202.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,202.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,235.82 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($1,235.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,234.73 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,234.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,234.73 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,234.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,351.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,351.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,259.46 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,259.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,163.84 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,163.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,163.84 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($1,163.84) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($3.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,697.95 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($1,697.95) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TAXES INTEREST $0.00 ($13.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,194.61 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,194.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $881.40 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($881.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $881.40 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($881.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,445.75 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,445.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,480.92 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,480.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $299.46 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($299.46) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $299.46 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($298.91) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $352.65 $0.00 $0.00 0 $0.00
2020 4 12/2/2020 TAXES INTEREST $0.00 ($2.43) $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($352.65) $0.00 0 $0.00
2020 4 12/2/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $272.31 $0.00 $0.00 0 $0.00
2020 3 6/18/2020 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2020 3 6/18/2020 TAXES INTEREST $0.00 ($2.78) $0.00 0 $0.00 E-CHECK
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($271.81) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,316.57 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,092.63) $0.00 0 $0.00