201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656120
B/L/Q:
10102 / 00001.01
Principal:
$0.00
Address:
ONE PORTLAND SQUARE,#6A
Bank Code:
N/A
Interest:
$0.00
City/State:
PORTLAND, ME 04101
Deductions:
0.00
Total:
$0.00
Location:
500 MANILA AVE.
L.Pay Date:
2/7/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $133,980.00 $0.00 $128,397.50 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($5,582.50) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $133,980.00 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($5,582.50) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($128,397.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $131,340.00 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($22,330.00) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($109,010.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $134,940.00 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($134,940.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $176,028.86 $0.00 $0.00 0 $0.00
2024 2 1/17/2024 CANCEL HUDSON CTY BOARD $0.00 ($41,208.86) $0.00 0 $0.00
2024 2 1/18/2024 TRANSFER TO QTR/YEAR $0.00 ($42,963.12) $0.00 0 $0.00
2024 2 5/3/2024 ADDED PAYMENT $0.00 ($91,856.88) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $176,028.86 $0.00 $0.00 0 $0.00
2024 1 11/22/2023 TRANSFER TO QTR/YEAR $0.00 ($47,199.46) $0.00 0 $0.00
2024 1 11/30/2023 NSF CHK RVRSL $0.00 $47,199.46 $0.00 0 $0.00
2024 1 1/17/2024 CANCEL HUDSON CTY BOARD $0.00 ($41,208.86) $0.00 0 $0.00
2024 1 1/18/2024 TRANSFER TO QTR/YEAR $0.00 ($12,947.69) $0.00 0 $0.00
2024 1 1/18/2024 TRANSFER TO QTR/YEAR $0.00 ($121,872.31) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $5,276.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $6,104.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $704,115.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $16,505.54 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 ADDED PAYMENT $0.00 ($704,115.43) $0.00 0 $0.00
2023 4 11/14/2023 ADDED PAYMENT $0.00 ($47,199.46) $0.00 0 $0.00
2023 4 11/22/2023 TRANSFER TO QTR/YEAR $0.00 $47,199.46 $0.00 0 $0.00
2023 4 12/7/2023 SEWER PAYMENT $0.00 ($6,104.63) $0.00 0 $0.00
2023 4 12/7/2023 WATER PAYMENT $0.00 ($16,505.54) $0.00 0 $0.00
2023 4 12/7/2023 SOLID WASTE PAYMENT $0.00 ($5,276.05) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 1/17/2024 CANCEL HUDSON CTY BOARD $0.00 ($164,835.43) $0.00 0 $0.00
2023 4 1/18/2024 TRANSFER TO QTR/YEAR $0.00 $121,872.31 $0.00 0 $0.00
2023 4 1/18/2024 TRANSFER TO QTR/YEAR $0.00 $42,963.12 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $55,307.69 $0.00 $0.00 0 $0.00
2022 4 11/13/2023 ADDED PAYMENT $0.00 ($55,307.69) $0.00 0 $0.00
2022 4 1/17/2024 CANCEL HUDSON CTY BOARD $0.00 ($12,947.69) $0.00 0 $0.00
2022 4 1/18/2024 TRANSFER TO QTR/YEAR $0.00 $12,947.69 $0.00 0 $0.00