201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660835
B/L/Q:
11009 / 00006 / C0301
Principal:
$0.00
Address:
367 3RD ST., #301
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
367 THIRD ST.
L.Pay Date:
5/5/2024
Int.Date:
05/11/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $6,566.29 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($825.77) $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($5,740.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,566.30 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($825.78) $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($5,740.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,188.72 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,303.09) $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($3,885.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,697.80 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($6,697.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,491.22 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,698.11 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,491.22) $0.00 0 $0.00 E-CHECK
2023 2 5/4/2023 ADDED PAYMENT $0.00 ($1,698.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,491.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,698.11 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,491.22) $0.00 0 $0.00 E-CHECK
2023 1 2/3/2023 ADDED PAYMENT $0.00 ($1,698.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,552.34 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $5,094.32 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 ADDED PAYMENT $0.00 ($5,094.32) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($6,552.34) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($80.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,609.97 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,609.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,401.28 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,401.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,401.29 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($3,401.29) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,320.70 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($3,320.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,456.42 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,456.42) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,414.00 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($3,414.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,414.01 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,414.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,020.47 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,020.47) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,104.41 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,104.41) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,265.57 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($3,265.57) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,265.57 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($3,265.57) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,375.83 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,375.83) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,375.84 $0.00 $0.00 0 $0.00
2019 3 5/1/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK