201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
538751
B/L/Q:
08502 / 00006 / C0102
Principal:
$0.00
Address:
7202 HANA RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
EDISON, NJ 08817
Deductions:
0.00
Total:
$0.00
Location:
341 NINTH ST.
L.Pay Date:
4/21/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,666.38 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,666.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,666.38 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($1,666.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,633.54 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,633.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,678.32 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,678.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,825.69 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($1,825.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,825.69 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($1,825.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,998.75 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,998.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,862.25 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,862.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,720.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,720.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,720.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,720.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,510.62 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($2,510.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,766.38 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($1,766.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,303.25 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,303.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,303.25 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,303.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,272.37 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($65.05) $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($1,207.32) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,324.38 $0.00 $0.00 0 $0.00
2021 3 7/27/2021 TAXES PAYMENT $0.00 ($1,389.43) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $65.05 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,389.43 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($81.30) $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,308.13) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,389.43 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($81.31) $0.00 0 $0.00
2021 1 11/6/6534 TRANSFER TO/FROM QTR $0.00 ($325.22) $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($982.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,636.25 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($1,636.25) $0.00 0 $0.00 E-CHECK
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($325.22) $0.00 0 $0.00
2020 4 11/6/6534 TRANSFER TO/FROM QTR $0.00 $325.22 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,263.43 $0.00 $0.00 0 $0.00
2020 3 7/15/2020 TAXES PAYMENT $0.00 ($1,263.43) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,329.02 $0.00 $0.00 0 $0.00
2020 2 4/9/2020 TAXES PAYMENT $0.00 ($1,329.02) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,329.02 $0.00 $0.00 0 $0.00