201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
511915
B/L/Q:
00804 / 00011
Principal:
$0.00
Address:
1 UNIVERSITY PLAZA, #312
Bank Code:
672
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
31 IRVING ST.
L.Pay Date:
10/19/2023
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,604.36 $0.00 $0.00 0 $0.00
2024 2 1/2/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,604.36) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,604.36 $0.00 $0.00 0 $0.00
2024 1 1/2/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,604.36) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,756.43 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,756.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,636.49 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($1,636.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,512.25 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($1,512.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,512.26 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,512.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,206.26 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,206.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,552.24 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($1,552.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,145.25 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,145.25) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,145.26 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,145.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,473.93 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,473.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,519.63 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,519.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $793.73 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($793.73) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $793.73 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($793.73) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $934.73 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($934.73) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $721.75 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($721.75) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $759.22 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($759.22) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $759.22 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($759.22) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $784.85 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($784.85) $0.00 0 $0.00
2019 4 11/15/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $784.86 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($784.86) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $733.58 $0.00 $0.00 0 $0.00
2019 2 4/30/2019 TAXES PAYMENT $0.00 ($733.58) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $733.59 $0.00 $0.00 0 $0.00
2019 1 1/31/2019 TAXES PAYMENT $0.00 ($733.59) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $164.67 $0.00 $0.00 0 $0.00
2018 4 10/29/2018 TAXES PAYMENT $0.00 ($164.67) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $164.67 $0.00 $0.00 0 $0.00
2018 3 8/14/2018 TAXES PAYMENT $0.00 ($164.67) $0.00 0 $0.00