201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572285
B/L/Q:
15304 / 00014
Principal:
$0.00
Address:
120 EAGLE ROCK AVE.STE315
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST HANOVER, NJ 07936
Deductions:
0.00
Total:
$0.00
Location:
61-63 CORNELISON AVE
L.Pay Date:
5/8/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,079.60 $0.00 $2,079.60 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,900.84 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,900.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,900.85 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,900.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,863.39 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,863.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,914.46 $0.00 $0.00 0 $0.00
2024 3 6/18/2024 TAXES PAYMENT $0.00 ($11.97) $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,902.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,912.76 $0.00 $0.00 0 $0.00
2024 2 6/18/2024 TAXES INTEREST $0.00 ($118.89) $0.00 0 $0.00
2024 2 6/18/2024 TAXES PAYMENT $0.00 ($1,912.76) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,912.76 $0.00 $0.00 0 $0.00
2024 1 6/18/2024 TAXES PAYMENT $0.00 ($1,912.76) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,619.87 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES INTEREST $0.00 ($11.61) $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,619.87) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,476.87 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,476.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,802.95 $0.00 $0.00 0 $0.00
2023 2 3/16/2023 CANCEL TAX COURT $0.00 ($525.80) $0.00 0 $0.00
2023 2 3/16/2023 TRANSFER TO QTR/YEAR $0.00 ($525.80) $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($751.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,802.95 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,802.95) $0.00 0 $0.00 E-CHECK
2023 1 3/16/2023 CANCEL TAX COURT $0.00 ($525.80) $0.00 0 $0.00
2023 1 3/16/2023 TRANSFER TO QTR/YEAR $0.00 $525.80 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,630.36 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,802.95) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($827.41) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($6.99) $0.00 0 $0.00 E-CHECK
2022 4 3/16/2023 CANCEL TAX COURT $0.00 ($1,827.83) $0.00 0 $0.00
2022 4 4/13/2023 REFUND TAX COURT $0.00 $1,827.83 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,850.62 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,850.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,365.40 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,365.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,365.41 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,365.41) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,333.05 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,333.04) $0.00 0 $0.00 E-CHECK
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 3/16/2023 CANCEL TAX COURT $0.00 ($1,333.05) $0.00 0 $0.00
2021 4 4/13/2023 REFUND TAX COURT $0.00 $1,333.05 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,387.54 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,387.53) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 3/16/2023 CANCEL TAX COURT $0.00 ($121.78) $0.00 0 $0.00
2021 3 4/13/2023 REFUND TAX COURT $0.00 $121.78 $0.00 0 $0.00