201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655315
B/L/Q:
15907 / 00003 / C01.2
Principal:
$0.00
Address:
7 PENN PLAZA, SUITE 1400
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10001
Deductions:
0.00
Total:
$0.00
Location:
1 PARK VIEW AVENUE
L.Pay Date:
4/23/2024
Int.Date:
05/16/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,081,368.75 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($450,000.00) $0.00 0 $0.00 E-CHECK
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($450,000.00) $0.00 0 $0.00 E-CHECK
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($181,368.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,081,368.75 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($450,000.00) $0.00 0 $0.00 E-CHECK
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($450,000.00) $0.00 0 $0.00 E-CHECK
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($181,368.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,183,875.00 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($450,000.00) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($450,000.00) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($283,875.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,103,025.00 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,103,025.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,087,048.67 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($67,761.17) $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,019,287.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,087,048.68 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($67,761.18) $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,019,287.50) $0.00 0 $0.00
2023 1 2/16/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.68) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,736,175.17 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $27.97 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $755.96 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($271,044.70) $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,465,130.47) $0.00 0 $0.00
2022 4 2/16/2023 SEWER PAYMENT $0.00 ($27.97) $0.00 0 $0.00
2022 4 2/16/2023 WATER PAYMENT $0.00 ($755.96) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,266,044.58 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($1,266,044.58) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $370,925.00 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $302,062.47 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 ADDED PAYMENT $0.00 ($302,062.47) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($370,925.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $370,925.00 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $302,062.48 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 ADDED PAYMENT $0.00 ($302,062.48) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($370,925.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $562,381.25 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $704,812.44 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($562,381.25) $0.00 0 $0.00
2021 4 10/29/2021 ADDED PAYMENT $0.00 ($704,812.44) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $577,181.25 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($577,181.25) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $172,068.75 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($172,068.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $172,068.75 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($172,068.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $339,677.67 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($339,677.67) $0.00 0 $0.00