201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
504266
B/L/Q:
17506 / 00006
Principal:
$0.00
Address:
409A WHITON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
409-409A WHITON ST.
L.Pay Date:
6/24/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,298.66 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($3,298.66) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,015.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $2,136.98 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,136.98) $0.00 0 $0.00
2025 2 5/1/2025 ADDED INTEREST $0.00 ($98.18) $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($878.13) $0.00 0 $0.00
2025 2 5/1/2025 ADDED PAYMENT $0.00 ($2,136.98) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,015.11 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $2,136.98 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,136.98) $0.00 0 $0.00
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($878.13) $0.00 0 $0.00
2025 1 5/1/2025 ADDED PAYMENT $0.00 ($2,136.98) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,106.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $4,273.96 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($5,106.07) $0.00 0 $0.00
2024 4 10/21/2024 TRANSFER TO QTR/YEAR $0.00 ($3,441.85) $0.00 0 $0.00
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($832.11) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,187.09 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($5,187.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($3,441.85) $0.00 0 $0.00
2024 3 10/21/2024 TRANSFER TO QTR/YEAR $0.00 $3,441.85 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $883.63 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($883.63) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $883.64 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($883.64) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $967.39 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($967.39) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $901.33 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($901.33) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $832.90 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($832.90) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $832.91 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($832.91) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,215.13 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES INTEREST $0.00 ($10.26) $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($1,215.13) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $854.93 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($854.93) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $630.77 $0.00 $0.00 0 $0.00
2022 2 6/10/2022 TAXES INTEREST $0.00 ($5.47) $0.00 0 $0.00
2022 2 6/10/2022 TAXES PAYMENT $0.00 ($630.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $630.78 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($105.04) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($525.74) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $615.82 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TRANSFER TO/FROM QTR $0.00 ($720.86) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $105.04 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $641.00 $0.00 $0.00 0 $0.00
2021 3 10/27/2021 TRANS FROM ANOTHER ACCT $0.00 ($1,361.86) $0.00 0 $0.00