201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668435
B/L/Q:
06004 / 00001.01
Principal:
$0.00
Address:
10 STERLING BLVD #401
Bank Code:
N/A
Interest:
$0.00
City/State:
ENGLEWOOD, NJ 07631
Deductions:
0.00
Total:
$0.00
Location:
676 MONMOUTH ST.
L.Pay Date:
2/7/2024
Int.Date:
04/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $103,923.75 $0.00 $103,923.75 0 $0.00
2024 1 2/1/2024 TAXES BILL $103,923.75 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($103,923.75) $0.00 0 $0.00 E-CHECK
2024 1 4/1/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $113,775.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($113,775.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $106,005.00 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($106,005.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $89,326.65 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 $8,630.85 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($97,957.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $89,326.65 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 $8,630.85 $0.00 0 $0.00
2023 1 1/19/2023 TRANSFER TO QTR/YEAR $0.00 ($26,145.20) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($71,812.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $130,320.75 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 $34,523.40 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($138,698.95) $0.00 0 $0.00 E-CHECK
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($26,145.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $91,688.45 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($91,688.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $67,648.70 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($67,648.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $67,648.70 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($67,648.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $66,046.05 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 OMITTED BILL $26,145.20 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($66,046.05) $0.00 0 $0.00 E-CHECK
2021 4 10/27/2022 OMITTED PAYMENT $0.00 ($26,145.20) $0.00 0 $0.00 E-CHECK
2021 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($26,145.20) $0.00 0 $0.00
2021 4 1/19/2023 TRANSFER TO QTR/YEAR $0.00 $26,145.20 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $68,745.25 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($68,745.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $67,901.75 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($67,901.75) $0.00 0 $0.00 E-CHECK
2021 2 5/6/2021 NO ACCOUNT $0.00 $67,901.75 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($67,901.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $67,901.75 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($67,901.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $79,963.80 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($79,963.80) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $61,744.20 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($61,744.20) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $64,949.50 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($64,949.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $64,949.50 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($64,949.50) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $129,899.00 $0.00 $0.00 0 $0.00
2019 4 9/17/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($64,949.50) $0.00 0 $0.00