201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654815
B/L/Q:
11611 / 00001.01
Principal:
$0.00
Address:
500 E. BROWARD BLVD.#1130
Bank Code:
N/A
Interest:
$0.00
City/State:
FT. LAUDERDALE, FL 33394
Deductions:
0.00
Total:
$0.00
Location:
110 MORGAN ST.
L.Pay Date:
2/5/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $641,987.50 $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 5/9/2025 TAXES PAYMENT $0.00 ($630,822.50) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $641,987.50 $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 2/6/2025 TAXES PAYMENT $0.00 ($400,000.00) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($230,822.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $533,840.00 $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 11/1/2024 TAXES PAYMENT $0.00 ($400,000.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($89,180.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $551,090.00 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 SID EXCHANGE PL BILL $75,753.38 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($400,000.00) $0.00 0 $0.00 E-CHECK
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($151,090.00) $0.00 0 $0.00 E-CHECK
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($75,753.38) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TRANSFER TO QTR/YEAR $0.00 ($75,753.38) $0.00 0 $0.00
2024 3 8/6/2024 TRANSFER TO QTR/YEAR $0.00 $75,753.38 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $741,510.00 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TRANSFER TO QTR/YEAR $0.00 ($57,490.00) $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($400,000.00) $0.00 0 $0.00 E-CHECK
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($284,020.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $741,510.00 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($400,000.00) $0.00 0 $0.00 E-CHECK
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($399,000.00) $0.00 0 $0.00 E-CHECK
2024 1 4/16/2024 TRANSFER TO QTR/YEAR $0.00 $57,490.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $811,800.00 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($400,000.00) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($400,000.00) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($11,800.00) $0.00 0 $0.00 E-CHECK
2023 4 3/7/2024 CANCEL TAX COURT $0.00 ($381,990.00) $0.00 0 $0.00
2023 4 5/10/2024 REFUND TAX COURT $0.00 $381,990.00 $0.00 0 $0.00
2023 3 8/1/2023 SID EXCHANGE PL BILL $76,809.99 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $756,360.00 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($756,360.00) $0.00 0 $0.00
2023 3 8/4/2023 SID EXCHANGE PL PAYMENT $0.00 ($76,809.99) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $698,940.00 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($400,000.00) $0.00 0 $0.00 E-CHECK
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($298,940.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $698,940.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($400,000.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($298,940.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 SID EXCHANGE PL BILL $79,886.26 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,019,700.00 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 SID EXCHANGE PL PAYMENT $0.00 ($79,886.26) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($400,000.00) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($319,700.00) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($300,000.00) $0.00 0 $0.00 E-CHECK
2022 4 3/7/2024 CANCEL TAX COURT $0.00 ($360,060.00) $0.00 0 $0.00
2022 4 5/10/2024 REFUND TAX COURT $0.00 $360,060.00 $0.00 0 $0.00