201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573360
B/L/Q:
22102 / 00008
Principal:
$0.00
Address:
140 BLEECKER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
187-191 CULVER AVE.
L.Pay Date:
12/28/2022
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $1,081.77 $0.00 $0.00 0 $0.00
2023 2 1/11/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,081.77) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,081.77 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,081.77) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,578.21 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 OMITTED BILL $49,798.42 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($49,798.42) $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($1,578.21) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2022 TAXES INTEREST $0.00 ($21.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,110.37 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($1,110.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $819.24 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($819.24) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($3.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $819.25 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($819.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $799.83 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 OMITTED BILL $37,713.25 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($799.83) $0.00 0 $0.00 E-CHECK
2021 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($37,713.25) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $832.52 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($832.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $822.31 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($822.31) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($1.83) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $822.31 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($822.31) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($2.74) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $968.38 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($968.38) $0.00 0 $0.00 E-CHECK
2020 4 10/17/2020 NSF CHK RVRSL $0.00 $968.38 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($968.38) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $747.74 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($747.74) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $786.55 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($786.55) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $786.56 $0.00 $0.00 0 $0.00
2020 1 2/14/2020 TAXES PAYMENT $0.00 ($786.56) $0.00 0 $0.00 E-CHECK
2020 1 2/14/2020 TAXES INTEREST $0.00 ($2.27) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $813.11 $0.00 $0.00 0 $0.00
2019 4 11/11/2019 TAXES PAYMENT $0.00 ($813.11) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $813.12 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($813.12) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $759.99 $0.00 $0.00 0 $0.00
2019 2 5/14/2019 TAXES PAYMENT $0.00 ($759.99) $0.00 0 $0.00 E-CHECK
2019 2 5/14/2019 TAXES INTEREST $0.00 ($2.20) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $760.00 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($40.01) $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($40.01) $0.00 0 $0.00
2019 1 2/14/2019 TAXES PAYMENT $0.00 ($679.98) $0.00 0 $0.00 E-CHECK