201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654010
B/L/Q:
12704 / 00028.01
Principal:
$0.00
Address:
110 S JEFFERSON RD #200
Bank Code:
660
Interest:
$0.00
City/State:
WHIPPANY, NJ 07981
Deductions:
0.00
Total:
$0.00
Location:
532 JERSEY AVE.
L.Pay Date:
4/1/2025
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 $146,580.00 $0.00 $146,580.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $145,145.00 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($11,165.00) $0.00 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($133,980.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $145,145.00 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($11,165.00) $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($133,980.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $142,285.00 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($44,660.00) $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($97,625.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $2,678.82 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $146,185.00 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 SID DOWNTOWN PAYMENT $0.00 ($2,678.82) $0.00 0 $0.00 E-CHECK
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($146,185.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $146,055.00 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($146,055.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $146,055.00 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($146,055.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $159,900.00 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($159,900.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID DOWNTOWN BILL $2,616.76 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $148,980.00 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 SID DOWNTOWN PAYMENT $0.00 ($2,616.76) $0.00 0 $0.00 E-CHECK
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($146,363.24) $0.00 0 $0.00 E-CHECK
2023 3 7/6/2023 SID DOWNTOWN PAYMENT $0.00 ($2,616.76) $0.00 0 $0.00 E-CHECK
2023 3 8/17/2023 TRANSFER TO QTR/YEAR $0.00 ($2,616.76) $0.00 0 $0.00
2023 3 8/17/2023 TRANSFER TO QTR/YEAR $0.00 $2,616.76 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $137,670.00 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($137,670.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $137,670.00 $0.00 $0.00 0 $0.00
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($137,670.00) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES INTEREST $0.00 ($2,189.39) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $200,850.00 $0.00 $0.00 0 $0.00
2022 4 8/23/2022 TAXES PAYMENT $0.00 ($3.17) $0.00 0 $0.00 E-CHECK
2022 4 8/23/2022 TAXES INTEREST $0.00 ($14.31) $0.00 0 $0.00 E-CHECK
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($200,846.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID DOWNTOWN BILL $2,422.92 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $141,310.00 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 SID DOWNTOWN PAYMENT $0.00 ($2,422.92) $0.00 0 $0.00 E-CHECK
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($138,887.08) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($2,422.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $104,260.00 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($104,260.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $104,260.00 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($104,260.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $101,790.00 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($101,790.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 SID DOWNTOWN BILL $2,202.65 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $105,950.00 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 SID DOWNTOWN PAYMENT $0.00 ($2,202.65) $0.00 0 $0.00 E-CHECK