201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656840
B/L/Q:
11603 / 00003.01 / C0002
Principal:
$0.00
Address:
127 PUBLIC SQUARE,STE3200
Bank Code:
N/A
Interest:
$0.00
City/State:
CLEVELAND, OH 44113
Deductions:
0.00
Total:
$0.00
Location:
444 WARREN ST.
L.Pay Date:
10/2/2024
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $218,520.75 $0.00 $0.00 0 $0.00
2024 2 10/19/2023 CANCEL TAXES $0.00 ($218,520.75) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $218,520.75 $0.00 $0.00 0 $0.00
2024 1 10/19/2023 CANCEL TAXES $0.00 ($218,520.75) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $239,235.00 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($239,235.00) $0.00 0 $0.00
2023 3 8/1/2023 SID EXCHANGE PL BILL $22,635.67 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $222,897.00 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($222,897.00) $0.00 0 $0.00
2023 3 7/24/2023 SID EXCHANGE PL PAYMENT $0.00 ($22,635.67) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $205,975.50 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($205,975.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $205,975.50 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($205,975.50) $0.00 0 $0.00
2022 4 11/1/2022 SID EXCHANGE PL BILL $23,542.24 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $300,502.50 $0.00 $0.00 0 $0.00
2022 4 10/21/2022 SID EXCHANGE PL PAYMENT $0.00 ($23,542.24) $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($300,502.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $211,421.50 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($211,421.50) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $155,989.00 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($155,989.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $155,989.00 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($155,989.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $152,293.50 $0.00 $0.00 0 $0.00
2021 4 8/2/2021 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($152,293.00) $0.00 0 $0.00
2021 3 8/1/2021 SID EXCHANGE PL BILL $22,387.21 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $158,517.50 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 SID EXCHANGE PL PAYMENT $0.00 ($22,387.21) $0.00 0 $0.00 E-CHECK
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($158,517.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $458,447.50 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($301,875.00) $0.00 0 $0.00
2021 2 2/22/2021 TAXES PAYMENT $0.00 ($1.94) $0.00 0 $0.00 E-CHECK
2021 2 2/22/2021 TAXES INTEREST $0.00 ($1.76) $0.00 0 $0.00 E-CHECK
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($156,570.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $458,447.50 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($301,875.00) $0.00 0 $0.00
2021 1 12/9/2020 TAXES PAYMENT $0.00 ($11,754.13) $0.00 0 $0.00 E-CHECK
2021 1 12/9/2020 TAXES INTEREST $0.00 ($6,287.57) $0.00 0 $0.00 E-CHECK
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($144,026.45) $0.00 0 $0.00 E-CHECK
2021 1 2/12/2021 TAXES INTEREST $0.00 ($791.92) $0.00 0 $0.00 E-CHECK
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($791.92) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 SID EXCHANGE PL BILL $59,835.70 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $894,457.14 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($894,457.14) $0.00 0 $0.00
2020 4 12/9/2020 SID EXCHANGE PL PAYMENT $0.00 ($59,835.70) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $771,445.14 $0.00 $0.00 0 $0.00
2020 3 10/30/2020 TAXES PAYMENT $0.00 ($193,431.19) $0.00 0 $0.00 E-CHECK
2020 3 10/30/2020 TAXES INTEREST $0.00 ($34,292.23) $0.00 0 $0.00 E-CHECK