201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584435
B/L/Q:
11603 / 00025 / C0504
Principal:
$3,316.00
Address:
311 HILLSDALE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
HILLSDALE, NJ 07642
Deductions:
0.00
Total:
$3,316.00
Location:
20 SECOND ST.
L.Pay Date:
3/7/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,316.00 $0.00 $3,316.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,316.01 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($3,316.01) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 TAXES INTEREST $0.00 ($44.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,250.66 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($214.04) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($3,250.66) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,339.77 $0.00 $0.00 0 $0.00
2024 3 12/3/2024 TAXES PAYMENT $0.00 ($3,339.77) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,336.79 $0.00 $0.00 0 $0.00
2024 2 9/27/2024 TAXES PAYMENT $0.00 ($3,148.67) $0.00 0 $0.00 E-CHECK
2024 2 9/27/2024 TAXES INTEREST $0.00 ($198.08) $0.00 0 $0.00 E-CHECK
2024 2 12/3/2024 TAXES PAYMENT $0.00 ($188.12) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,336.80 $0.00 $0.00 0 $0.00
2024 1 11/29/2023 TAXES PAYMENT $0.00 ($9.77) $0.00 0 $0.00
2024 1 6/27/2024 TAXES PAYMENT $0.00 ($3,073.78) $0.00 0 $0.00 E-CHECK
2024 1 6/27/2024 TAXES INTEREST $0.00 ($182.04) $0.00 0 $0.00 E-CHECK
2024 1 9/27/2024 TAXES PAYMENT $0.00 ($253.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,653.10 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,431.30) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 TAXES INTEREST $0.00 ($165.08) $0.00 0 $0.00 E-CHECK
2023 4 11/29/2023 TAXES INTEREST $0.00 ($12.83) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($1,221.80) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($24.89) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,403.62 $0.00 $0.00 0 $0.00
2023 3 11/8/2023 TAXES PAYMENT $0.00 ($3,403.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $263.69 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,881.54 $0.00 $0.00 0 $0.00
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($263.69) $0.00 0 $0.00 E-CHECK
2023 2 6/12/2023 ADDED PAYMENT $0.00 ($2,881.54) $0.00 0 $0.00 E-CHECK
2023 2 6/12/2023 ADDED INTEREST $0.00 ($64.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $263.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,881.54 $0.00 $0.00 0 $0.00
2023 1 3/17/2022 TAXES PAYMENT $0.00 ($3.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/23/2022 TAXES PAYMENT $0.00 ($16.75) $0.00 0 $0.00 E-CHECK
2023 1 4/25/2023 TAXES PAYMENT $0.00 ($243.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/25/2023 ADDED PAYMENT $0.00 ($2,881.54) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/25/2023 ADDED INTEREST $0.00 ($131.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $384.70 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $7,684.10 $0.00 $0.00 0 $0.00
2022 4 7/22/2022 TAXES PAYMENT $0.00 ($3,554.20) $0.00 0 $0.00
2022 4 9/29/2022 TRANSFER TO QTR/YEAR $0.00 $270.66 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($1,137.24) $0.00 0 $0.00
2022 4 10/31/2022 TRANSFER TO QTR/YEAR $0.00 $1,137.24 $0.00 0 $0.00
2022 4 10/31/2022 TRANSFER TO QTR/YEAR $0.00 ($2,898.84) $0.00 0 $0.00
2022 4 10/31/2022 TRANSFER TO QTR/YEAR $0.00 $2,898.84 $0.00 0 $0.00
2022 4 12/23/2022 ADDED PAYMENT $0.00 ($4,785.26) $0.00 0 $0.00 E-CHECK
2022 4 12/23/2022 ADDED INTEREST $0.00 ($124.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $270.66 $0.00 $0.00 0 $0.00