201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667940
B/L/Q:
20704 / 00002
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:
165 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 $26,289.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($26,289.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $26,289.90 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($26,289.90) $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 $47,340.97 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($47,340.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $45,375.38 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($45,375.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,221.62 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($6,221.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,221.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,221.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,076.87 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($9,076.87) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,386.13 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($4,711.75) $0.00 0 $0.00 E-CHECK
2022 3 5/11/2022 TRANSFER TO QTR/YEAR $0.00 $4,711.75 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($6,386.13) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,711.75 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($4,711.75) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 NSF CHK RVRSL $0.00 $4,711.75 $0.00 0 $0.00
2022 2 5/11/2022 TRANSFER TO QTR/YEAR $0.00 ($4,711.75) $0.00 0 $0.00
2022 2 5/11/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 2 5/20/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,711.75 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($4,711.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,600.12 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 OMITTED BILL $56,220.20 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($4,600.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2022 OMITTED PAYMENT $0.00 ($9,076.87) $0.00 0 $0.00 E-CHECK
2021 4 11/2/2022 OMITTED PAYMENT $0.00 ($47,143.33) $0.00 0 $0.00 E-CHECK
2021 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($56,220.20) $0.00 0 $0.00
2021 4 1/27/2023 REFUNDED HUDSON COUNTY BD $0.00 $56,220.20 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,788.13 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($4,788.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,729.37 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,729.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,729.38 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($4,729.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,569.50 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($5,569.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,300.50 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($4,300.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,523.75 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($4,523.75) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,523.75 $0.00 $0.00 0 $0.00