201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577185
B/L/Q:
08803 / 00002 / C0919
Principal:
$0.00
Address:
1330 S STATE ST
Bank Code:
N/A
Interest:
$0.00
City/State:
CHICAGO, IL 60605
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
4/28/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,991.10 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,991.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,991.11 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($2,991.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,932.16 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,932.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,012.53 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,012.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,009.86 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($403.34) $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($2,606.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,009.86 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($403.34) $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,606.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,295.17 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,613.35) $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,681.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,070.14 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($3,070.14) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,837.06 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,837.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,837.06 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($2,837.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,139.05 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($4,139.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,912.07 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($2,912.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,148.56 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($2,148.56) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,148.56 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($2,148.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,097.65 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($2,097.65) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,183.39 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,183.39) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,156.59 $0.00 $0.00 0 $0.00
2021 2 4/3/2021 TAXES PAYMENT $0.00 ($2,156.59) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,156.60 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($2,156.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,539.69 $0.00 $0.00 0 $0.00
2020 4 10/5/2020 TAXES PAYMENT $0.00 ($2,539.68) $0.00 0 $0.00 E-CHECK
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,961.03 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,961.02) $0.00 0 $0.00 E-CHECK
2020 3 10/5/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,062.83 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($2,062.83) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,062.83 $0.00 $0.00 0 $0.00
2020 1 1/20/2020 TAXES PAYMENT $0.00 ($2,062.83) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,132.48 $0.00 $0.00 0 $0.00