201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656800
B/L/Q:
09501 / 00023 / C0001
Principal:
$413,933.64
Address:
30 COLUMBIA TURNPIKE 3RD
Bank Code:
N/A
Interest:
$0.00
City/State:
FLORAM PARK, NJ 07932
Deductions:
0.00
Total:
$413,933.64
Location:
36 JOURNAL SQ.
L.Pay Date:
2/26/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $413,948.51 $0.00 $413,933.64 0 $0.00
2025 2 2/26/2025 TAXES PAYMENT $0.00 ($14.87) $0.00 0 $0.00 E-CHECK
2025 2 2/26/2025 TAXES INTEREST $0.00 ($16.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $413,948.52 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES INTEREST $0.00 ($2,478.69) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($411,469.83) $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($2,478.69) $0.00 0 $0.00 E-CHECK
2024 4 9/13/2024 SID JOURNAL SQ BILL $3,143.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $470,680.19 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 SID JOURNAL SQ PAYMENT $0.00 ($3,143.96) $0.00 0 $0.00 E-CHECK
2024 4 10/10/2024 SID JOURNAL SQ INTEREST $0.00 ($31.19) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($470,680.19) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $481,802.87 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($481,802.87) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $407,609.73 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($55,954.23) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($351,655.50) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $407,609.74 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($55,954.24) $0.00 0 $0.00
2024 1 11/22/2023 TAXES PAYMENT $0.00 ($4,444.45) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($347,211.05) $0.00 0 $0.00
2023 4 9/1/2023 SID JOURNAL SQ BILL $3,673.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $610,291.11 $0.00 $0.00 0 $0.00
2023 4 8/31/2023 SID JOURNAL SQ PAYMENT $0.00 ($14.50) $0.00 0 $0.00 E-CHECK
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($223,816.93) $0.00 0 $0.00
2023 4 10/10/2023 SID JOURNAL SQ PAYMENT $0.00 ($3,659.49) $0.00 0 $0.00 E-CHECK
2023 4 10/10/2023 SID JOURNAL SQ INTEREST $0.00 ($71.36) $0.00 0 $0.00 E-CHECK
2023 4 11/22/2023 TAXES INTEREST $0.00 ($4,057.98) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($386,474.18) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $579,815.62 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES INTEREST $0.00 ($2,899.08) $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($576,916.54) $0.00 0 $0.00
2023 3 8/31/2023 TAXES PAYMENT $0.00 ($2,899.08) $0.00 0 $0.00 E-CHECK
2023 3 8/31/2023 TAXES INTEREST $0.00 ($28.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $220,166.10 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($220,166.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $220,166.10 $0.00 $0.00 0 $0.00
2023 1 12/14/2022 TAXES PAYMENT $0.00 ($60.07) $0.00 0 $0.00 E-CHECK
2023 1 12/14/2022 TAXES INTEREST $0.00 ($1.43) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($220,106.03) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($1,430.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $321,205.50 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 TAXES INTEREST $0.00 ($17,163.36) $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($318,344.94) $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($2,860.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID JOURNAL SQ BILL $3,673.99 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $225,987.30 $0.00 $0.00 0 $0.00
2022 3 8/29/2022 SID JOURNAL SQ PAYMENT $0.00 ($3,673.99) $0.00 0 $0.00 E-CHECK
2022 3 8/29/2022 TAXES PAYMENT $0.00 ($225,987.30) $0.00 0 $0.00 E-CHECK