201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652790
B/L/Q:
11506 / 00002.01
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
1140 VIRGINIA DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
FORT WASHINGTON, PA 19034
Int.Date:
12/02/2025
Location:
155 BAY STREET
L.Pay Date:
11/6/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $253,026.81 $0.00 $0.00 0 $0.00
2025 2 9/24/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($253,026.81) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $253,026.82 $0.00 $0.00 0 $0.00
2025 1 9/24/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($253,026.82) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $370,643.00 $0.00 $0.00 0 $0.00
2024 4 8/5/2024 TAXES PAYMENT $0.00 ($33,836.69) $0.00 0 $0.00
2024 4 8/6/2024 TAXES PAYMENT $0.00 ($6,500.01) $0.00 0 $0.00
2024 4 8/30/2024 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00
2024 4 9/16/2024 TAXES PAYMENT $0.00 ($8,614.04) $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($2,742.15) $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($6,053.13) $0.00 0 $0.00
2024 4 10/29/2024 TRANSFER TO QTR/YEAR $0.00 $8,614.04 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($318,692.26) $0.00 0 $0.00
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $181.24 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $377,441.75 $0.00 $0.00 0 $0.00
2024 3 5/7/2024 TAXES PAYMENT $0.00 ($1,231.19) $0.00 0 $0.00
2024 3 6/4/2024 TAXES PAYMENT $0.00 ($7,274.66) $0.00 0 $0.00
2024 3 6/5/2024 TAXES PAYMENT $0.00 ($4,532.25) $0.00 0 $0.00
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($3,735.00) $0.00 0 $0.00
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($6,740.25) $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($8,572.50) $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($4,950.00) $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,548.72) $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($778.73) $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,212.37) $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,548.72) $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,284.16) $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,288.53) $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,284.16) $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,284.16) $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,284.16) $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($5,129.25) $0.00 0 $0.00 E-CHECK
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,939.48) $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,598.00) $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($7,656.25) $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($306,569.21) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $132,011.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,231.19) $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($130,780.06) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $132,011.25 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($132,011.25) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $144,525.00 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($144,525.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $134,655.00 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($134,655.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $137,140.50 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($12,708.00) $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($124,432.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $137,140.50 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($12,708.00) $0.00 0 $0.00