201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
561522
B/L/Q:
27503 / 00017
Principal:
$0.00
Address:
1228 EUCLID AVE 4TH FL
Bank Code:
N/A
Interest:
$0.00
City/State:
CLEVLAND , OHIO 44115
Deductions:
0.00
Total:
$0.00
Location:
190 CHAPEL AVE
L.Pay Date:
12/15/2023
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $94,716.67 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($27,653.27) $0.00 0 $0.00
2024 2 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($67,063.40) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $94,716.67 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($27,653.27) $0.00 0 $0.00
2024 1 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($67,063.40) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $171,545.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,147.00 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($110,613.07) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($60,932.21) $0.00 0 $0.00 E-CHECK
2023 4 12/15/2023 WATER PAYMENT $0.00 ($2,147.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($42.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $164,463.66 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($164,463.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $21,428.86 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($21,428.86) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $21,428.87 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($21,428.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $31,263.07 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($31,263.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $21,995.45 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($21,995.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $16,228.47 $0.00 $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($16,228.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $16,228.47 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($16,228.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $15,844.00 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($15,844.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $16,491.53 $0.00 $0.00 0 $0.00
2021 3 4/14/2021 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2021 3 9/24/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($16,490.93) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $16,289.17 $0.00 $0.00 0 $0.00
2021 2 1/15/2021 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($16,288.57) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $16,289.18 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.60) $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($16,288.58) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $19,182.78 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($19,182.78) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $14,812.02 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($14,812.02) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $15,580.95 $0.00 $0.00 0 $0.00
2020 2 4/10/2020 TAXES PAYMENT $0.00 ($15,580.95) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $15,580.95 $0.00 $0.00 0 $0.00
2020 1 10/11/2019 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00
2020 1 1/16/2020 TAXES PAYMENT $0.00 ($15,580.95) $0.00 0 $0.00
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $0.60 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $16,107.06 $0.00 $0.00 0 $0.00
2019 4 10/11/2019 TAXES PAYMENT $0.00 ($16,107.06) $0.00 0 $0.00