201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
491233
B/L/Q:
11602 / 00003
Principal:
$0.00
Address:
398 MANILA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
398 MANILA AVE.
L.Pay Date:
4/30/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $290,717.00 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($290,717.00) $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $492,106.31 $0.00 $0.00 0 $0.00
2025 2 1/13/2025 CANCEL HUDSON CTY BOARD $0.00 ($226,379.91) $0.00 0 $0.00
2025 2 1/13/2025 TRANSFER TO QTR/YEAR $0.00 ($36,112.68) $0.00 0 $0.00
2025 2 4/30/2025 ADDED PAYMENT $0.00 ($229,613.72) $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $492,106.31 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 CANCEL HUDSON CTY BOARD $0.00 ($226,379.91) $0.00 0 $0.00
2025 1 1/13/2025 TRANSFER TO QTR/YEAR $0.00 ($265,726.40) $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $656,141.75 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 ADDED PAYMENT $0.00 ($250,000.00) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 ADDED PAYMENT $0.00 ($406,141.75) $0.00 0 $0.00 E-CHECK
2024 4 1/13/2025 CANCEL HUDSON CTY BOARD $0.00 ($301,839.08) $0.00 0 $0.00
2024 4 1/13/2025 TRANSFER TO QTR/YEAR $0.00 $265,726.40 $0.00 0 $0.00
2024 4 1/13/2025 TRANSFER TO QTR/YEAR $0.00 $36,112.68 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $252,367.50 $0.00 $0.00 0 $0.00
2021 2 11/17/2020 CANCEL HUDSON CTY BOARD $0.00 ($252,367.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $252,367.50 $0.00 $0.00 0 $0.00
2021 1 11/17/2020 CANCEL HUDSON CTY BOARD $0.00 ($252,367.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $538,593.00 $0.00 $0.00 0 $0.00
2020 4 11/17/2020 CANCEL HUDSON CTY BOARD $0.00 ($538,593.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $470,877.00 $0.00 $0.00 0 $0.00
2020 3 7/15/2020 ASSESSORS ADJUSTMENT $0.00 ($470,877.00) $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $339,383.66 $0.00 $0.00 0 $0.00
2020 2 11/27/2019 ASSESSORS ADJUSTMENT $0.00 ($339,383.66) $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $339,383.66 $0.00 $0.00 0 $0.00
2020 1 11/27/2019 ASSESSORS ADJUSTMENT $0.00 ($339,383.66) $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $678,767.32 $0.00 $0.00 0 $0.00
2019 4 11/27/2019 TAX BILL ADJUSTED 4TH QTR $0.00 ($678,767.32) $0.00 0 $0.00
2012 2 6/28/2012 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $141.62 $0.00 $0.00 0 $0.00
2011 4 12/2/2011 ADJ BILLING WATER $0.00 ($141.62) $0.00 0 $0.00
2008 2 7/23/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00