201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
619945
B/L/Q:
08202 / 00001 / C8001
Principal:
$0.00
Address:
90 COURT HOUSE PL., #C
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
90 COURT HOUSE PL.
L.Pay Date:
5/9/2025
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,951.55 $0.00 $3,951.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,611.88 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,611.88) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,611.88 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,611.88) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,540.70 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,540.70) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,637.76 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,637.76) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,634.52 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,634.52) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,634.53 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,634.53) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 SOLID WASTE BILL $13.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $45.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,979.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $485.08 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,979.05) $0.00 0 $0.00 ACH POSTING
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($45.26) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($485.08) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($13.28) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,707.31 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,707.31) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,425.86 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,425.86) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,425.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,425.87) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,970.09 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,970.09) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,516.45 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,516.45) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,594.47 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($490.86) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $490.86 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($486.01) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,108.46) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,594.47 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($490.86) $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($4.41) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,099.20) $0.00 0 $0.00 ACH POSTING
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $490.86 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($486.01) $0.00 0 $0.00
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($4.85) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,533.00 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,963.44) $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($9.51) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($569.56) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,963.44 $0.00 0 $0.00