201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
503870
B/L/Q:
19002 / 00021
Principal:
$0.00
Address:
360-360A WHITON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
360-360A WHITON ST.
L.Pay Date:
9/20/2024
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,235.15 $0.00 $0.00 0 $0.00
2025 3 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($2,649.46) $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($585.69) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,957.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $2,140.89 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,140.89) $0.00 0 $0.00
2025 2 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,140.89) $0.00 0 $0.00
2025 2 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($816.16) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,957.05 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $2,140.89 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,140.89) $0.00 0 $0.00
2025 1 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,140.89) $0.00 0 $0.00
2025 1 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($816.16) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,053.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $4,281.78 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($4,253.01) $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($800.08) $0.00 0 $0.00
2024 4 11/1/2024 ADDED PAYMENT $0.00 ($4,281.78) $0.00 0 $0.00
2024 4 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($4,281.78) $0.00 0 $0.00
2024 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $816.16 $0.00 0 $0.00
2024 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $816.16 $0.00 0 $0.00
2024 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $2,649.46 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,132.55 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 CANCEL HUDSON CTY BOARD $0.00 ($4,310.54) $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($822.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $821.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($821.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $821.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($821.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $899.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($899.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $837.73 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($837.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $774.13 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($774.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $774.13 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($774.13) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,129.39 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,129.39) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $794.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($794.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $586.26 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($586.26) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $586.27 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($586.27) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $572.37 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($572.37) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $595.77 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($595.77) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $588.45 $0.00 $0.00 0 $0.00