201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
52779
B/L/Q:
09703 / 00002
Principal:
$0.00
Address:
37 HENRY ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
37 HENRY ST.
L.Pay Date:
11/18/2024
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,394.55 $0.00 $3,394.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,102.75 $0.00 $0.00 0 $0.00
2025 2 2/4/2025 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($3,101.65) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,102.76 $0.00 $0.00 0 $0.00
2025 1 12/23/2024 TRANSFER TO QTR/YEAR $0.00 ($1.10) $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,101.66) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,041.61 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,041.61) $0.00 0 $0.00
2024 4 11/12/2024 NSF CHK RVRSL $0.00 $3,041.61 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($3,041.61) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($62.27) $0.00 0 $0.00
2024 4 11/12/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 4 11/19/2024 BAD CHECK FEE INTEREST $0.00 ($18.77) $0.00 0 $0.00
2024 4 11/19/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,124.98 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,124.98) $0.00 0 $0.00
2024 3 11/19/2024 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00
2024 3 12/23/2024 TRANSFER TO QTR/YEAR $0.00 $1.10 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,588.46 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($466.25) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,122.21) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,588.46 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($466.26) $0.00 0 $0.00
2024 1 11/1/2023 TAXES PAYMENT $0.00 ($1,865.01) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,257.19) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,928.62 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,865.01) $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,063.61) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,660.33 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,660.33) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,382.44 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,382.44) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,382.45 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,382.45) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,934.72 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,934.72) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,471.88 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,471.88) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,561.59 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,561.59) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,561.59 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($102.21) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,459.38) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,500.90 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,500.90) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,603.11 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,603.11) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,571.17 $0.00 $0.00 0 $0.00