201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655355
B/L/Q:
11502 / 00001.01 / C0401
Principal:
$0.00
Address:
382 MARIN BLVD., #4L
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
382 MARIN BLVD.
L.Pay Date:
10/13/2023
Int.Date:
04/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,982.81 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($3,982.81) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,982.81 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($3,982.81) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,360.35 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($4,360.35) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,062.57 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,062.57) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,190.46 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($436.31) $0.00 0 $0.00
2023 2 5/30/2023 TAXES INTEREST $0.00 ($36.51) $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($3,754.15) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,190.47 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($436.31) $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($3,754.16) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,113.56 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,745.23) $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($4,368.33) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,301.26 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,301.26) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,173.51 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($667.00) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,506.51) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,173.52 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($126.62) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($3,046.90) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $3,098.33 $0.00 $0.00 0 $0.00
2021 4 9/15/2021 TAXES PAYMENT $0.00 ($3,224.95) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $126.62 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,224.96 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($3,224.96) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,185.38 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,185.38) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,185.39 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,185.39) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $3,751.23 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($3,751.23) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,896.53 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,896.53) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $3,046.89 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($3,046.89) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,046.89 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($3,046.89) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,149.77 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($3,149.77) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,149.77 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($3,149.77) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,944.01 $0.00 $0.00 0 $0.00
2019 2 4/22/2019 TAXES PAYMENT $0.00 ($2,944.01) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,944.01 $0.00 $0.00 0 $0.00