201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
487009
B/L/Q:
10601 / 00002 / C0006
Principal:
$0.00
Address:
192 HACKENSACK STREET
Bank Code:
660
Interest:
$0.00
City/State:
EAST RUTHERFORD, NJ 07073
Deductions:
0.00
Total:
$0.00
Location:
282 MAGNOLIA AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($238.93) 0 $0.00
2025 3 3/26/2025 TRANSFER TO QTR/YEAR $0.00 ($238.93) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $921.11 $0.00 $0.00 0 $0.00
2025 2 3/26/2025 TRANSFER TO QTR/YEAR $0.00 ($921.11) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $921.12 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($921.12) $0.00 0 $0.00 E-CHECK
2025 1 3/26/2025 TRANSFER TO QTR/YEAR $0.00 $921.12 $0.00 0 $0.00
2025 1 3/26/2025 TRANSFER TO QTR/YEAR $0.00 ($921.12) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $902.96 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($902.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $927.71 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($927.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,248.21 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($321.32) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($926.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,248.21 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($321.32) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($926.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,366.52 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,285.28) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($81.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,273.21 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,273.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,176.55 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,176.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,176.55 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,176.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,716.49 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,716.49) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,207.66 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,207.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $891.02 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($891.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $891.03 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($891.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $869.91 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($869.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $905.47 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($905.47) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $934.60 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($40.25) $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($894.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $934.61 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($40.25) $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($894.36) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($2.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,100.63 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($161.00) $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($939.63) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $849.85 $0.00 $0.00 0 $0.00