201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667935
B/L/Q:
20704 / 00001
Principal:
$0.00
Address:
1 HENDERSON ST
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
151 YALE AVE.
L.Pay Date:
5/1/2024
Int.Date:
05/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $104,485.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($104,485.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $104,485.50 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($104,485.50) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 3/5/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $173,879.32 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($173,879.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $166,067.33 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($166,067.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $38,997.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($38,997.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $38,997.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($38,997.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $57,295.62 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($57,295.62) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $40,429.78 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($40,429.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $29,132.65 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($29,132.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $29,132.65 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($29,132.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $28,442.47 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 OMITTED BILL $180,209.40 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($28,442.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2022 OMITTED PAYMENT $0.00 ($57,295.62) $0.00 0 $0.00 E-CHECK
2021 4 11/2/2022 OMITTED PAYMENT $0.00 ($122,913.78) $0.00 0 $0.00 E-CHECK
2021 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($180,209.40) $0.00 0 $0.00
2021 4 1/27/2023 REFUNDED HUDSON COUNTY BD $0.00 $180,209.40 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $29,604.88 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.09) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($29,604.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $29,241.62 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($29,241.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $29,241.63 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($29,241.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.09 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $34,436.10 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($34,436.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $26,589.90 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($26,589.90) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $27,970.25 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($27,970.25) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $27,970.25 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($27,970.25) $0.00 0 $0.00 E-CHECK
2020 1 2/19/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $55,940.50 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($55,940.50) $0.00 0 $0.00 E-CHECK