201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
511287
B/L/Q:
14502 / 00013
Principal:
$0.00
Address:
45 ROCKEFELLER PLAZA
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10111
Deductions:
0.00
Total:
$0.00
Location:
50 HUDSON ST.
L.Pay Date:
4/21/2025
Int.Date:
07/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $341,900.89 $0.00 $341,900.89 0 $0.00
2025 2 5/1/2025 TAXES BILL $491,260.00 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($178,748.86) $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($312,511.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $491,260.00 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($178,748.86) $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($312,511.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $864,337.91 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($355,096.25) $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($300,000.00) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($209,241.66) $0.00 0 $0.00 E-CHECK
2024 4 1/28/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $877,537.91 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 SID EXCHANGE PL BILL $57,967.80 $0.00 $0.00 0 $0.00
2024 3 4/29/2024 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2024 3 7/17/2024 CANCEL HUDSON CTY BOARD $0.00 ($359,899.18) $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($250,000.00) $0.00 0 $0.00 E-CHECK
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($325,606.53) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TRANSFER TO QTR/YEAR $0.00 ($57,967.80) $0.00 0 $0.00
2024 3 8/14/2024 TRANSFER TO QTR/YEAR $0.00 $57,967.80 $0.00 0 $0.00
2024 3 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.50 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $111,582.09 $0.00 $0.00 0 $0.00
2024 2 1/25/2024 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($111,581.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $111,582.09 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($111,581.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $122,159.29 $0.00 $0.00 0 $0.00
2023 4 7/27/2023 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($122,158.79) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID EXCHANGE PL BILL $11,558.33 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $113,816.71 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 SID EXCHANGE PL PAYMENT $0.00 ($11,558.33) $0.00 0 $0.00 E-CHECK
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($113,816.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $105,176.17 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($105,176.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $105,176.18 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($105,176.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 SID EXCHANGE PL BILL $12,021.25 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $153,443.98 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 SID EXCHANGE PL PAYMENT $0.00 ($12,021.25) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($153,443.98) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $107,957.04 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($107,957.04) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $79,651.83 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($79,651.83) $0.00 0 $0.00
2022 2 5/13/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $79,651.84 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($79,651.84) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $77,764.81 $0.00 $0.00 0 $0.00