201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590600
B/L/Q:
11405 / 00005
Principal:
$0.00
Address:
52-55 74TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
ELMHURST, NY 11373
Deductions:
0.00
Total:
$0.00
Location:
157 NEWARK AVE.
L.Pay Date:
11/1/2024
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $21,887.31 $0.00 $0.00 0 $0.00
2025 2 9/24/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($21,887.31) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $21,887.31 $0.00 $0.00 0 $0.00
2025 1 9/24/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($21,887.31) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $35,616.06 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($20,088.42) $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($15,527.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $1,873.30 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $36,204.17 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($20,360.14) $0.00 0 $0.00
2024 3 7/31/2024 SID DOWNTOWN PAYMENT $0.00 ($1,873.30) $0.00 0 $0.00 E-CHECK
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($15,844.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,864.50 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($7,864.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,864.50 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($7,864.50) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,610.00 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($8,610.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID DOWNTOWN BILL $1,829.90 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,022.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID DOWNTOWN PAYMENT $0.00 ($1,829.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($8,022.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,413.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($7,413.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,413.00 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($7,413.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,815.00 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($10,815.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID DOWNTOWN BILL $1,694.35 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,609.00 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 SID DOWNTOWN PAYMENT $0.00 ($1,694.35) $0.00 0 $0.00 E-CHECK
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($5,914.65) $0.00 0 $0.00 E-CHECK
2022 3 8/25/2022 TAXES PAYMENT $0.00 ($1,694.35) $0.00 0 $0.00 E-CHECK
2022 3 8/25/2022 TAXES INTEREST $0.00 ($10.33) $0.00 0 $0.00 E-CHECK
2022 3 9/26/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,614.00 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($5,614.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,614.00 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($5,614.00) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $5,481.00 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($5,481.00) $0.00 0 $0.00
2021 3 8/1/2021 SID DOWNTOWN BILL $1,540.32 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,705.00 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 SID DOWNTOWN PAYMENT $0.00 ($1,540.32) $0.00 0 $0.00 E-CHECK
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($5,705.00) $0.00 0 $0.00 E-CHECK
2021 3 9/17/2021 TAXES INTEREST $0.00 ($16.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,635.00 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($5,635.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,635.00 $0.00 $0.00 0 $0.00