201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656000
B/L/Q:
09403 / 00015 / C0001
Principal:
$0.00
Address:
152 W. 57TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10019
Deductions:
0.00
Total:
$0.00
Location:
2935 KENNEDY BLVD.
L.Pay Date:
4/10/2024
Int.Date:
05/08/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $202,230.00 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($22,470.00) $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($179,760.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $202,230.00 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($22,470.00) $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($179,760.00) $0.00 0 $0.00 E-CHECK
2023 4 9/1/2023 SID JOURNAL SQ BILL $107,084.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $221,400.00 $0.00 $0.00 0 $0.00
2023 4 7/28/2023 SID JOURNAL SQ PAYMENT $0.00 ($107,084.86) $0.00 0 $0.00 E-CHECK
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($89,880.00) $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($131,520.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $206,280.00 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($206,280.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $190,620.00 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($190,620.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $190,620.00 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($190,620.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $278,100.00 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($278,100.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID JOURNAL SQ BILL $107,084.86 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $195,660.00 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($195,660.00) $0.00 0 $0.00 E-CHECK
2022 3 8/2/2022 SID JOURNAL SQ PAYMENT $0.00 ($107,084.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $144,360.00 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($144,360.00) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $144,360.00 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($144,360.00) $0.00 0 $0.00 E-CHECK
2022 1 3/21/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $140,940.00 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($140,940.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $146,700.00 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 SID JOURNAL SQ BILL $119,288.62 $0.00 $0.00 0 $0.00
2021 3 7/23/2021 SID JOURNAL SQ PAYMENT $0.00 ($119,288.62) $0.00 0 $0.00 E-CHECK
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($146,700.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $173,075.00 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($28,175.00) $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($144,900.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $173,075.00 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($28,175.00) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($112,700.00) $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($32,200.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $203,820.00 $0.00 $0.00 0 $0.00
2020 4 10/1/2020 TAXES PAYMENT $0.00 ($203,820.00) $0.00 0 $0.00 E-CHECK
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($112,700.00) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $112,700.00 $0.00 0 $0.00
2020 3 8/1/2020 SID JOURNAL SQ BILL $119,288.62 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $157,380.00 $0.00 $0.00 0 $0.00
2020 3 7/14/2020 TAXES PAYMENT $0.00 ($157,380.00) $0.00 0 $0.00 E-CHECK
2020 3 7/30/2020 SID JOURNAL SQ PAYMENT $0.00 ($119,288.62) $0.00 0 $0.00 E-CHECK