201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647785
B/L/Q:
01901 / 00001
Principal:
$0.00
Address:
1501 HUGHES WAY #200
Bank Code:
N/A
Interest:
$0.00
City/State:
LONG BEACH,CA 90810
Deductions:
0.00
Total:
$0.00
Location:
577 TONNELE AVE.
L.Pay Date:
10/27/2023
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $7,062.88 $0.00 $0.00 0 $0.00
2024 2 10/15/2023 CANCEL TAXES $0.00 ($7,062.88) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,062.89 $0.00 $0.00 0 $0.00
2024 1 10/15/2023 CANCEL TAXES $0.00 ($7,062.89) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,732.39 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($7,732.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,204.33 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($7,204.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,657.40 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($6,657.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,657.41 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($6,657.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,712.63 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($9,712.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,833.43 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($6,833.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,041.77 $0.00 $0.00 0 $0.00
2022 2 1/21/2022 TAXES PAYMENT $0.00 ($251.46) $0.00 0 $0.00 E-CHECK
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($4,790.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,041.78 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($201.17) $0.00 0 $0.00 E-CHECK
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($4,840.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,922.32 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($4,922.32) $0.00 0 $0.00 E-CHECK
2021 4 1/7/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,123.50 $0.00 $0.00 0 $0.00
2021 3 4/23/2021 TAXES PAYMENT $0.00 ($115.93) $0.00 0 $0.00 E-CHECK
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($5,007.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,060.63 $0.00 $0.00 0 $0.00
2021 2 1/20/2021 TAXES PAYMENT $0.00 ($115.93) $0.00 0 $0.00 E-CHECK
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($4,944.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,060.64 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($115.93) $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($4,944.71) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,959.60 $0.00 $0.00 0 $0.00
2020 4 10/12/2020 TAXES PAYMENT $0.00 ($5,959.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,601.72 $0.00 $0.00 0 $0.00
2020 3 5/16/2020 TAXES PAYMENT $0.00 ($4,717.65) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $115.93 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,840.60 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES INTEREST $0.00 ($0.73) $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($4,697.61) $0.00 0 $0.00
2020 2 5/16/2020 TAXES PAYMENT $0.00 ($142.99) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,840.61 $0.00 $0.00 0 $0.00
2020 1 4/22/2020 TAXES INTEREST $0.00 ($162.29) $0.00 0 $0.00
2020 1 4/22/2020 TAXES PAYMENT $0.00 ($4,678.31) $0.00 0 $0.00
2020 1 4/29/2020 TAXES PAYMENT $0.00 ($162.30) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,004.05 $0.00 $0.00 0 $0.00
2019 4 10/15/2019 TAXES PAYMENT $0.00 ($5,004.05) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,004.06 $0.00 $0.00 0 $0.00