201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670005
B/L/Q:
16202 / 00021.01
Principal:
$0.01
Address:
222 DUNCAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.01
Location:
186 KENSINGTON AVE.
L.Pay Date:
2/1/2024
Int.Date:
05/21/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $19,661.25 $0.00 $0.01 20 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,247.00) $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($17,414.24) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $19,661.25 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,247.00) $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($17,414.25) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $21,525.00 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($8,988.00) $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($12,537.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $20,055.00 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($20,055.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,506.80 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $25,110.48 $0.00 $0.00 0 $0.00
2023 2 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($12,084.78) $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($5,506.80) $0.00 0 $0.00
2023 2 5/2/2023 ADDED PAYMENT $0.00 ($13,025.70) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,506.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $25,110.48 $0.00 $0.00 0 $0.00
2023 1 11/17/2022 TAXES PAYMENT $0.00 ($473.39) $0.00 0 $0.00
2023 1 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($12,084.78) $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($5,033.41) $0.00 0 $0.00
2023 1 2/2/2023 ADDED PAYMENT $0.00 ($13,025.70) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,034.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $33,480.65 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($8,034.00) $0.00 0 $0.00
2022 4 11/17/2022 ADDED PAYMENT $0.00 ($33,480.65) $0.00 0 $0.00
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($16,113.04) $0.00 0 $0.00
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $16,113.04 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,652.40 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($5,652.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,170.40 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($4,170.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,170.40 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($4,170.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,675.35 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($4,675.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,841.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,841.75) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,582.25 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,582.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,582.25 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,582.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,870.25 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($5,870.25) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,909.05 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($4,909.05) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2020 2 9/27/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,774.85 $0.00 0 $0.00
2020 2 5/22/2020 TAXES PAYMENT $0.00 ($1,774.85) $0.00 0 $0.00 E-CHECK