201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669695
B/L/Q:
21801 / 00004.01
Principal:
$0.00
Address:
25 SENATE PL. RETAIL #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
400 CLAREMONT AVE.
L.Pay Date:
1/23/2024
Int.Date:
04/23/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $766,301.71 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($766,301.71) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $766,301.72 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($766,301.72) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $903,398.89 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($903,398.89) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $846,105.31 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($846,105.31) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $587,569.20 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $134,739.22 $0.00 $0.00 0 $0.00
2023 2 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($64,457.10) $0.00 0 $0.00
2023 2 4/25/2023 ADDED PAYMENT $0.00 ($70,282.12) $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($587,569.20) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $587,569.21 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $134,739.22 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($64,457.10) $0.00 0 $0.00
2023 1 1/19/2023 TRANSFER TO QTR/YEAR $0.00 ($193,371.28) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($394,197.93) $0.00 0 $0.00
2023 1 2/10/2023 ADDED PAYMENT $0.00 ($70,282.12) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,007,259.89 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $404,217.65 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 ADDED INTEREST $0.00 ($19,749.02) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,007,259.89) $0.00 0 $0.00
2022 4 11/29/2022 ADDED PAYMENT $0.00 ($384,468.63) $0.00 0 $0.00
2022 4 12/1/2022 ADDED INTEREST $0.00 ($19.75) $0.00 0 $0.00
2022 4 12/1/2022 ADDED PAYMENT $0.00 ($19,749.02) $0.00 0 $0.00
2022 4 12/23/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($193,371.28) $0.00 0 $0.00
2022 4 1/19/2023 TRANSFER TO QTR/YEAR $0.00 $193,371.28 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $753,145.93 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($753,145.93) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $294,935.50 $0.00 $0.00 0 $0.00
2022 2 3/17/2022 TRANSFER FROM QTR/YEAR $0.00 ($188,869.50) $0.00 0 $0.00
2022 2 6/13/2022 TAXES PAYMENT $0.00 ($106,066.00) $0.00 0 $0.00 E-CHECK
2022 2 6/13/2022 TAXES INTEREST $0.00 ($2,209.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $294,935.50 $0.00 $0.00 0 $0.00
2022 1 3/17/2022 TRANSFER FROM QTR/YEAR $0.00 ($294,935.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $287,948.25 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($287,948.25) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $299,716.25 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($299,716.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $296,038.75 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($296,038.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $296,038.75 $0.00 $0.00 0 $0.00
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($394.45) $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($295,644.30) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $566,463.07 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($28,194.76) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($72,013.31) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00