201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
63081
B/L/Q:
05906 / 00014
Principal:
$0.00
Address:
1901 WEST ST
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
70 BEACON AVE.
L.Pay Date:
1/1/0001
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $1,755.29 $0.00 $0.00 0 $0.00
2023 2 12/29/2022 CANCEL TAX COURT $0.00 ($1,755.29) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,755.30 $0.00 $0.00 0 $0.00
2023 1 12/29/2022 CANCEL TAX COURT $0.00 ($1,755.30) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,560.83 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 CANCEL TAX COURT $0.00 ($2,560.83) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,801.71 $0.00 $0.00 0 $0.00
2022 3 12/29/2022 CANCEL TAX COURT $0.00 ($1,801.71) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,329.31 $0.00 $0.00 0 $0.00
2022 2 12/29/2022 CANCEL TAX COURT $0.00 ($1,329.31) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,329.32 $0.00 $0.00 0 $0.00
2022 1 12/29/2022 CANCEL TAX COURT $0.00 ($1,329.32) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $101.59 $0.00 $0.00 0 $0.00
2021 4 12/29/2022 CANCEL TAX COURT $0.00 ($101.59) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $154.63 $0.00 $0.00 0 $0.00
2021 3 12/29/2022 CANCEL TAX COURT $0.00 ($154.63) $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $2,530.52 $0.00 $0.00 0 $0.00
2021 2 12/29/2022 CANCEL TAX COURT $0.00 ($2,530.52) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $2,530.52 $0.00 $0.00 0 $0.00
2021 1 12/29/2022 CANCEL TAX COURT $0.00 ($2,530.52) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $10,122.07 $0.00 $0.00 0 $0.00
2020 4 12/30/2022 CANCEL HUDSON CTY BOARD $0.00 ($10,122.07) $0.00 0 $0.00
2019 4 11/1/2020 ADDED/OMITTED BILL $9,681.98 $0.00 $0.00 0 $0.00
2019 4 12/15/2023 CANCEL TAXES $0.00 ($9,681.98) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $563.61 $0.00 $0.00 0 $0.00
1999 4 10/12/1999 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,231.00) $0.00 0 $0.00
1999 4 12/31/1999 INCREASE INTEREST 4TH QTR $0.00 $2,231.00 $0.00 0 $0.00
1999 4 10/28/1999 TAXES PAYMENT $0.00 ($563.61) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $563.61 $0.00 $0.00 0 $0.00
1999 3 8/3/1999 TAXES PAYMENT $0.00 ($563.61) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $551.89 $0.00 $0.00 0 $0.00
1999 2 5/3/1999 TAXES PAYMENT $0.00 ($551.89) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $551.89 $0.00 $0.00 0 $0.00
1999 1 2/26/1999 TAXES PAYMENT $0.00 ($551.89) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($1,297.67) $0.00 0 $0.00
1998 4 11/1/1998 BILLING ADJUST DEBIT 4TH QTR $0.00 $1,297.67 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,764.33 $0.00 $0.00 0 $0.00
1998 2 6/25/1998 CANCEL MUN TAX 2ND QTR $0.00 $8.38 $0.00 0 $0.00
1998 2 11/1/1998 BILLING ADJ OVER BILL 2ND QT $0.00 ($1,297.67) $0.00 0 $0.00
1998 2 4/3/1998 TAXES INTEREST $0.00 ($28.40) $0.00 0 $0.00
1998 2 5/20/1998 TAXES INTEREST $0.00 ($45.57) $0.00 0 $0.00
1998 2 5/20/1998 TAXES PAYMENT $0.00 ($1,764.33) $0.00 0 $0.00
1998 2 12/11/1998 OVERPAID TAX REFUND 2ND QTR $0.00 $1,297.67 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($8.38) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,764.34 $0.00 $0.00 0 $0.00
1998 1 4/3/1998 TAXES PAYMENT $0.00 ($1,772.72) $0.00 0 $0.00
1998 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $8.38 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,676.23 $0.00 $0.00 0 $0.00
1997 4 11/7/1997 TAXES PAYMENT $0.00 ($1,676.23) $0.00 0 $0.00