201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670075
B/L/Q:
06903 / 00002.01
Principal:
$0.00
Address:
300 COLES ST., SUITE 2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
325 FIFTEENTH ST.
L.Pay Date:
5/13/2024
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 $115,158.75 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($115,158.75) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($685.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $115,158.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($115,158.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $139,312.50 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($139,312.50) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES INTEREST $0.00 ($900.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $130,702.50 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($130,702.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $95,310.00 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($95,310.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $95,310.00 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($95,310.00) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($708.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $139,050.00 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($139,050.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $97,830.00 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($97,830.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $72,180.00 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($72,180.00) $0.00 0 $0.00 E-CHECK
2022 2 5/26/2022 TAXES INTEREST $0.00 ($891.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $72,180.00 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($72,180.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $70,470.00 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES INTEREST $0.00 ($557.09) $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($70,370.00) $0.00 0 $0.00
2021 4 11/18/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $73,350.00 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($73,350.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $724,500.00 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($652,050.00) $0.00 0 $0.00
2021 2 6/7/2021 TAXES PAYMENT $0.00 ($72,450.00) $0.00 0 $0.00 E-CHECK
2021 2 6/7/2021 TAXES INTEREST $0.00 ($1,289.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $724,500.00 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($652,050.00) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($72,450.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,522,956.53 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,522,956.53) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,328,556.54 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 9/22/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,085,243.47) $0.00 0 $0.00
2020 3 11/10/2020 TAXES INTEREST $0.00 ($12,002.75) $0.00 0 $0.00
2020 3 11/10/2020 TAXES PAYMENT $0.00 ($243,313.07) $0.00 0 $0.00
2020 2 5/1/2020 NEW CHARGE 2ND QTR $0.00 $0.00 $0.00 0 $0.00
2020 2 10/1/2019 NEW CHARGE 2ND QTR $0.00 $23,243.46 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($10,885.37) $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($4,994.46) $0.00 0 $0.00