201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641645
B/L/Q:
12702 / 00004 / C0302
Principal:
$0.00
Address:
217 NEWARK AVENUE, #302
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
217 NEWARK AVE.
L.Pay Date:
4/28/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,511.81 $0.00 $3,511.81 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,664.91 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($454.97) $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($3,209.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,664.92 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($454.98) $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,209.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,592.70 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,819.90) $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,772.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,691.17 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,691.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,687.89 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($3,687.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,687.89 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,687.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,037.47 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($4,037.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,761.75 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($3,761.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,476.17 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,476.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,476.17 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($3,476.17) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,407.09 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($5,407.09) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,232.44 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,232.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,968.20 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($338.98) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $338.98 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($335.63) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,615.83) $0.00 0 $0.00 E-CHECK
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($16.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,968.21 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($338.99) $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($2,629.22) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $338.99 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($335.64) $0.00 0 $0.00
2022 1 4/26/2022 TAXES PAYMENT $0.00 ($3.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,897.88 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,355.94) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,541.94) $0.00 0 $0.00 E-CHECK
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,355.94 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,342.55) $0.00 0 $0.00
2021 4 4/26/2022 TAXES PAYMENT $0.00 ($13.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,016.32 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,660.37) $0.00 0 $0.00 E-CHECK
2021 3 10/11/2021 TAXES PAYMENT $0.00 ($1,355.95) $0.00 0 $0.00 E-CHECK
2021 3 10/11/2021 TAXES INTEREST $0.00 ($21.09) $0.00 0 $0.00 E-CHECK