201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655900
B/L/Q:
14205 / 00017.01
Principal:
$0.00
Address:
197 VAN VORST ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
197 VAN VORST ST
L.Pay Date:
4/5/2024
Int.Date:
05/02/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $351,093.75 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($351,093.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $351,093.75 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($351,093.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $384,375.00 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($384,375.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $358,125.00 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($358,125.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $344,175.00 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($13,237.50) $0.00 0 $0.00
2023 2 1/24/2023 TAXES PAYMENT $0.00 ($13,237.50) $0.00 0 $0.00 E-CHECK
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($317,700.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $344,175.00 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($13,237.50) $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($330,937.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $502,125.00 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($52,950.00) $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($250,000.00) $0.00 0 $0.00 E-CHECK
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($199,175.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $353,275.00 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($250,000.00) $0.00 0 $0.00 E-CHECK
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($103,275.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $260,650.00 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($20,250.00) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $20,250.00 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($20,050.00) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($240,565.34) $0.00 0 $0.00 E-CHECK
2022 2 4/25/2022 TAXES INTEREST $0.00 ($34.66) $0.00 0 $0.00 E-CHECK
2022 2 4/27/2022 CANCEL HUDSON CTY BOARD $0.00 $20,050.00 $0.00 0 $0.00
2022 2 5/4/2022 POSTING ERROR $0.00 ($34.66) $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($20,050.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $260,650.00 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($20,250.00) $0.00 0 $0.00
2022 1 10/19/2021 TAXES PAYMENT $0.00 ($26,525.00) $0.00 0 $0.00 E-CHECK
2022 1 11/5/2021 TRANSFER TO/FROM QTR $0.00 ($54,475.00) $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($159,400.00) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $20,250.00 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($20,050.00) $0.00 0 $0.00
2022 1 4/25/2022 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2022 1 4/27/2022 CANCEL HUDSON CTY BOARD $0.00 $20,050.00 $0.00 0 $0.00
2022 1 5/11/2022 TAXES PAYMENT $0.00 ($20,050.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $254,475.00 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($81,000.00) $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($173,475.00) $0.00 0 $0.00 E-CHECK
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($54,475.00) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TRANSFER TO/FROM QTR $0.00 $54,475.00 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $81,000.00 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($80,200.00) $0.00 0 $0.00
2021 4 4/25/2022 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $264,875.00 $0.00 $0.00 0 $0.00