201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
594840
B/L/Q:
10503 / 00028
Principal:
$0.00
Address:
140 BLEECKER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
80 ROMAINE AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $20,978.26 $0.00 $20,978.26 0 $0.00
2025 2 5/1/2025 TAXES BILL $11,483.76 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,826.03) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($9,657.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $11,483.76 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,826.04) $0.00 0 $0.00
2025 1 11/19/2024 TAXES PAYMENT $0.00 ($53.38) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($9,604.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $11,819.22 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($7,304.14) $0.00 0 $0.00
2024 4 11/19/2024 TAXES INTEREST $0.00 ($33.14) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($4,515.08) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($92.03) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $12,127.80 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($12,127.80) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $10,994.01 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($10,994.01) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 TAXES INTEREST $0.00 ($96.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $10,994.01 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($10,994.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $16,847.73 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($16,847.73) $0.00 0 $0.00 E-CHECK
2023 4 8/8/2024 CANCEL TAX COURT $0.00 ($7,349.94) $0.00 0 $0.00
2023 4 9/12/2024 REFUND TAX COURT $0.00 $7,349.94 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $16,025.75 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($16,025.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,551.28 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($5,551.28) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($33.03) $0.00 0 $0.00 E-CHECK
2023 2 5/26/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,551.28 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($5,551.28) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($33.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,542.58 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($10,542.58) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($145.64) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,141.75 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($8,141.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,760.39 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,760.39) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($8.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,760.39 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,760.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,718.68 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,718.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,788.93 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,788.93) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,766.97 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,766.97) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($4.66) $0.00 0 $0.00 E-CHECK