201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578720
B/L/Q:
09205 / 00001 / C0301
Principal:
$0.00
Address:
271 WEST DRIVE
Bank Code:
95999
Interest:
$0.00
City/State:
PARAMUS, NJ 07652
Deductions:
0.00
Total:
$0.00
Location:
85 BROADWAY
L.Pay Date:
5/9/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,689.26 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,689.26) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,689.27 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,689.27) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,655.98 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,655.98) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,701.37 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,701.37) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,959.94 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($260.09) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,699.85) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,959.95 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($260.09) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,699.86) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,145.73 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,040.36) $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,105.37) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,999.20 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,999.20) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,847.42 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,847.42) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,847.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,847.43) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,695.25 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,695.25) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,896.27 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,896.27) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,399.09 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,399.09) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,399.09 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($55.82) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,343.27) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,365.94 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,421.76) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $55.82 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,421.77 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,421.77) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,404.32 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,404.32) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,404.33 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,404.33) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,653.78 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,653.78) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,276.98 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,276.98) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,343.26 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,343.26) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,343.27 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,343.27) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,388.62 $0.00 $0.00 0 $0.00