201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668455
B/L/Q:
06005 / 00013.01
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:
680 MONMOUTH ST.
L.Pay Date:
2/7/2024
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $68,533.50 $0.00 $68,533.50 0 $0.00
2024 1 2/1/2024 TAXES BILL $68,533.50 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($68,533.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $75,030.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($75,030.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $69,906.00 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($69,906.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $40,083.15 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 $24,515.85 $0.00 0 $0.00
2023 2 1/19/2023 TRANSFER TO QTR/YEAR $0.00 ($9,666.20) $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($54,932.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $40,083.15 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 $24,515.85 $0.00 0 $0.00
2023 1 1/19/2023 TRANSFER TO QTR/YEAR $0.00 ($64,599.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $58,478.25 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 $98,063.40 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($82,276.45) $0.00 0 $0.00 E-CHECK
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($74,265.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $41,142.95 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($41,142.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $30,355.70 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($30,355.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $30,355.70 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($30,355.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $29,636.55 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 OMITTED BILL $74,265.20 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($29,636.55) $0.00 0 $0.00 E-CHECK
2021 4 10/27/2022 OMITTED PAYMENT $0.00 ($74,265.20) $0.00 0 $0.00 E-CHECK
2021 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($74,265.20) $0.00 0 $0.00
2021 4 1/19/2023 TRANSFER TO QTR/YEAR $0.00 $64,599.00 $0.00 0 $0.00
2021 4 1/19/2023 TRANSFER TO QTR/YEAR $0.00 $9,666.20 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $30,847.75 $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 ($30,847.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $30,469.25 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($30,469.25) $0.00 0 $0.00 E-CHECK
2021 2 5/6/2021 NO ACCOUNT $0.00 $30,469.25 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($30,469.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $30,469.25 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($27,489.38) $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($2,979.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $35,881.80 $0.00 $0.00 0 $0.00
2020 4 7/22/2020 TRANSFER TO/FROM QTR $0.00 ($63,371.18) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $27,489.38 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $27,706.20 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TRANSFER TO/FROM QTR $0.00 ($27,706.20) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $64,949.50 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($35,805.00) $0.00 0 $0.00
2020 2 9/17/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($35,805.00) $0.00 0 $0.00
2020 2 9/17/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $35,805.00 $0.00 0 $0.00