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:
4/18/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,074,631.25 $0.00 $0.00 0 $0.00
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($450,000.00) $0.00 0 $0.00 E-CHECK
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($450,000.00) $0.00 0 $0.00 E-CHECK
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($174,631.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,074,631.25 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($450,000.00) $0.00 0 $0.00 E-CHECK
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($450,000.00) $0.00 0 $0.00 E-CHECK
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($174,631.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,053,456.25 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($450,000.00) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($450,000.00) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($153,456.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,082,331.25 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($450,000.00) $0.00 0 $0.00 E-CHECK
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($450,000.00) $0.00 0 $0.00 E-CHECK
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($182,331.25) $0.00 0 $0.00 E-CHECK
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