201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588705
B/L/Q:
05701 / 00002
Principal:
$0.00
Address:
1 GABRIELLA LANE
Bank Code:
660
Interest:
$0.00
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$0.00
Location:
30 CENTRAL AVE.
L.Pay Date:
12/10/2024
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,969.88 $0.00 $3,944.65 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($25.23) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,628.62 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($25.23) $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,603.39) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,628.63 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($15.23) $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,613.40) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,557.12 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES INTEREST $0.00 ($174.34) $0.00 0 $0.00
2024 4 12/10/2024 TAXES INTEREST $0.00 ($62.80) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($3,557.12) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($77.69) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,654.63 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES INTEREST $0.00 ($46.55) $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($22.57) $0.00 0 $0.00
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($3,382.78) $0.00 0 $0.00
2024 3 12/10/2024 TAXES PAYMENT $0.00 ($249.28) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,651.37 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,651.37) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $3,651.38 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,651.38) $0.00 0 $0.00 CHECK
2024 1 4/4/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $406.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,997.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $4,801.85 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,997.50) $0.00 0 $0.00
2023 4 11/28/2023 SEWER PAYMENT $0.00 ($406.09) $0.00 0 $0.00
2023 4 11/28/2023 WATER PAYMENT $0.00 ($4,801.85) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,724.50 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,724.50) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $4,897.87 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,456.12) $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,441.75) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $4,897.88 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,456.13) $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,441.75) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $7,145.62 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($5,824.50) $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,321.12) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $5,027.38 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($0.85) $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($5,027.38) $0.00 0 $0.00
2022 3 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.85 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,709.25 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,113.75) $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($148.00) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,113.75 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,102.75) $0.00 0 $0.00