201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572075
B/L/Q:
19003 / 00009
Principal:
$0.00
Address:
1 HENDERSON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
282 PINE ST.
L.Pay Date:
12/15/2023
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 2/1/2021 TAXES PAYMENT $0.00 ($4,039.49) $0.00 0 $0.00 E-CHECK
2021 3 2/3/2021 TRANS TO ANOTHER ACCT $0.00 $4,039.49 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,039.49 $0.00 $0.00 0 $0.00
2021 2 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,039.49) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,039.49 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,039.49) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,757.06 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($4,757.06) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2020 4 10/2/2023 TAX INCREASE $0.00 $39,456.27 $0.00 0 $0.00
2020 4 12/8/2023 TAXES INTEREST $0.00 ($714.52) $0.00 0 $0.00
2020 4 12/8/2023 TAXES PAYMENT $0.00 ($39,591.46) $0.00 0 $0.00
2020 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $135.19 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,673.18 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,673.18) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,863.86 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($3,863.86) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,863.86 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($3,863.86) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,994.32 $0.00 $0.00 0 $0.00
2019 4 10/7/2019 TAXES PAYMENT $0.00 ($3,994.32) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,994.33 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($3,994.33) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $3,733.39 $0.00 $0.00 0 $0.00
2019 2 4/10/2019 TAXES PAYMENT $0.00 ($3,733.39) $0.00 0 $0.00
2019 2 7/16/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $3,733.40 $0.00 $0.00 0 $0.00
2019 1 1/24/2019 TAXES PAYMENT $0.00 ($3,733.40) $0.00 0 $0.00 LOCKBOX
2018 4 11/1/2018 SEWER BILL $220.13 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $3,761.78 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $597.82 $0.00 $0.00 0 $0.00
2018 4 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($38.21) $0.00 0 $0.00
2018 4 10/29/2018 TAXES PAYMENT $0.00 ($3,723.57) $0.00 0 $0.00 LOCKBOX
2018 4 11/29/2018 SEWER PAYMENT $0.00 ($220.13) $0.00 0 $0.00
2018 4 11/29/2018 WATER PAYMENT $0.00 ($597.82) $0.00 0 $0.00
2018 4 11/29/2018 TAX ADV CHARGE PAYMENT $0.00 ($16.36) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $3,761.79 $0.00 $0.00 0 $0.00
2018 3 5/21/2018 TAXES PAYMENT $0.00 ($3,800.00) $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $38.21 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $3,705.00 $0.00 $0.00 0 $0.00
2018 2 4/16/2018 TAXES PAYMENT $0.00 ($3,705.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,705.00 $0.00 $0.00 0 $0.00
2018 1 1/22/2018 TAXES PAYMENT $0.00 ($3,705.00) $0.00 0 $0.00 LOCKBOX
2017 4 11/1/2017 TAXES BILL $3,752.02 $0.00 $0.00 0 $0.00
2017 4 11/6/2016 TAXES PAYMENT $0.00 ($3,752.02) $0.00 0 $0.00 LOCKBOX
2017 3 8/1/2017 TAXES BILL $3,752.03 $0.00 $0.00 0 $0.00
2017 3 9/7/2017 TAXES PAYMENT $0.00 ($3,752.03) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,657.97 $0.00 $0.00 0 $0.00