201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665780
B/L/Q:
11801.01 / 00001
Principal:
$0.00
Address:
835 BERGEN AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
395 SIP AVE.
L.Pay Date:
4/10/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $15,631.00 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($15,631.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $15,631.00 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($15,631.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $18,131.75 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($18,131.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $18,551.75 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($18,551.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $12,920.25 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($12,920.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $12,920.25 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($12,920.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $14,145.00 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($14,145.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $13,179.00 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($13,179.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $12,178.50 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES INTEREST $0.00 ($73.74) $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($12,178.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $12,178.50 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($12,178.50) $0.00 0 $0.00 E-CHECK
2023 1 3/2/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 1 4/21/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $17,767.50 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($17,767.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $12,500.50 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($12,500.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $41,048.76 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($32,143.23) $0.00 0 $0.00
2022 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($9,315.00) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $32,143.23 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($31,825.76) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $92.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $41,048.77 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($32,143.23) $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($9,315.00) $0.00 0 $0.00
2022 1 3/30/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $32,143.23 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($31,825.77) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $92.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $40,076.28 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($41,714.14) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $41,714.14 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($40,076.28) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $41,714.15 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($86,858.78) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $9,315.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $9,315.00 $0.00 0 $0.00
2021 3 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $86,858.78 $0.00 0 $0.00
2021 3 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($87,226.78) $0.00 0 $0.00