201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593550
B/L/Q:
18206 / 00008
Principal:
$0.00
Address:
401 HACKENSACK AVE #301
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
859 COMMUNIPAW AVE.
L.Pay Date:
11/6/2023
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $27,784.15 $0.00 $0.00 0 $0.00
2024 2 11/15/2023 CANCEL TAXES $0.00 ($27,784.15) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $27,784.16 $0.00 $0.00 0 $0.00
2024 1 11/15/2023 CANCEL TAXES $0.00 ($27,784.16) $0.00 0 $0.00
2023 4 11/1/2023 WESTSIDE AVE BILL $2,590.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $49,893.97 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($4,025.23) $0.00 0 $0.00
2023 4 11/6/2023 WESTSIDE AVE PAYMENT $0.00 ($2,590.03) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($45,868.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $47,816.65 $0.00 $0.00 0 $0.00
2023 3 10/4/2023 TAXES INTEREST $0.00 ($1,479.97) $0.00 0 $0.00
2023 3 10/4/2023 TAXES PAYMENT $0.00 ($47,816.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,713.00 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($6,713.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,713.00 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($462.90) $0.00 0 $0.00
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($6,250.10) $0.00 0 $0.00 E-CHECK
2023 1 3/16/2023 TAXES INTEREST $0.00 ($121.88) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $2,515.78 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,793.75 $0.00 $0.00 0 $0.00
2022 4 1/12/2023 WESTSIDE AVE INTEREST $0.00 ($968.62) $0.00 0 $0.00
2022 4 1/12/2023 TAXES PAYMENT $0.00 ($9,793.75) $0.00 0 $0.00
2022 4 1/12/2023 WESTSIDE AVE PAYMENT $0.00 ($2,515.78) $0.00 0 $0.00
2022 4 1/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,890.49 $0.00 $0.00 0 $0.00
2022 3 1/12/2023 TAXES PAYMENT $0.00 ($6,890.49) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,083.88 $0.00 $0.00 0 $0.00
2022 2 7/1/2022 TAXES INTEREST $0.00 ($138.15) $0.00 0 $0.00
2022 2 7/1/2022 TAXES PAYMENT $0.00 ($5,083.88) $0.00 0 $0.00
2022 2 7/8/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,083.88 $0.00 $0.00 0 $0.00
2022 1 11/19/2021 TAXES PAYMENT $0.00 ($49.56) $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($5,034.32) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/25/2022 TAXES INTEREST $0.00 ($50.41) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 9/21/2021 WESTSIDE AVE BILL $2,533.57 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,963.43 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 WESTSIDE AVE PAYMENT $0.00 ($2,533.57) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/19/2021 TAXES INTEREST $0.00 ($37.17) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($4,963.43) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,166.29 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($5,166.29) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $5,102.89 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($5,102.89) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/25/2021 TAXES INTEREST $0.00 ($51.23) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $5,102.90 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($19.28) $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($5,083.62) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/17/2021 TAXES INTEREST $0.00 ($34.00) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $6,009.37 $0.00 $0.00 0 $0.00