201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578270
B/L/Q:
08803 / 00001
Principal:
$0.00
Address:
P.O.BOX 3377 MEM. STATION
Bank Code:
1051
Interest:
$0.00
City/State:
MONTCLAIR, NJ 07043
Deductions:
0.00
Total:
$0.00
Location:
220 NINTH ST.
L.Pay Date:
11/8/2024
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $143,470.25 $0.00 $143,470.25 0 $0.00
2025 2 5/1/2025 ADDED BILL $2,369.77 $0.00 $2,369.77 0 $0.00
2025 1 2/1/2025 TAXES BILL $143,470.25 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $2,369.78 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($143,470.25) $0.00 0 $0.00
2025 1 2/7/2025 ADDED PAYMENT $0.00 ($2,369.78) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $140,643.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $7,109.31 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($140,643.25) $0.00 0 $0.00
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($7,109.31) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $144,498.25 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($144,498.25) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $175,114.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $954.97 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($30,744.58) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($144,369.75) $0.00 0 $0.00
2024 2 5/9/2024 ADDED PAYMENT $0.00 ($954.97) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $175,114.33 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $954.98 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($30,744.58) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($144,369.75) $0.00 0 $0.00
2024 1 2/8/2024 ADDED PAYMENT $0.00 ($954.98) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $162,609.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $954.98 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($122,978.31) $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($39,631.67) $0.00 0 $0.00
2023 4 11/8/2023 ADDED PAYMENT $0.00 ($954.98) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $149,517.32 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($149,517.32) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $36,535.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $157,629.50 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($36,535.50) $0.00 0 $0.00
2023 2 5/8/2023 ADDED PAYMENT $0.00 ($157,629.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $36,535.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $157,629.51 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($157,629.51) $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($36,535.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $53,302.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $472,888.51 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 ADDED PAYMENT $0.00 ($472,888.51) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($53,302.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $37,501.50 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($37,501.50) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $27,669.00 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($27,669.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $27,669.00 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($27,669.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $31,843.50 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($31,843.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $32,947.50 $0.00 $0.00 0 $0.00