201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670205
B/L/Q:
17505 / 00009.01
Principal:
$0.00
Address:
466 HACKENSACK AVE #1034
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
309-311 PINE ST.
L.Pay Date:
10/20/2023
Int.Date:
05/08/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $9,021.62 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($9,021.62) $0.00 0 $0.00 E-CHECK
2023 2 7/25/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($9,021.62) $0.00 0 $0.00
2023 2 7/25/2023 TRANSFER TO QTR/YEAR $0.00 $9,021.62 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $9,021.62 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($9,021.62) $0.00 0 $0.00 E-CHECK
2023 1 7/25/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($9,021.62) $0.00 0 $0.00
2023 1 7/25/2023 TRANSFER TO QTR/YEAR $0.00 $9,021.62 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $13,763.35 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($13,763.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $9,861.65 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($9,861.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,230.74 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($6,230.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,230.74 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($6,230.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,888.12 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($6,888.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $7,136.74 $0.00 $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($7,136.74) $0.00 0 $0.00 E-CHECK
2021 3 10/12/2021 TAXES INTEREST $0.00 ($223.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,446.44 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($997.39) $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($5,449.05) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($30.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,446.44 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($997.40) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,989.58) $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,459.46) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $12,695.91 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($12,695.91) $0.00 0 $0.00 E-CHECK
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($3,989.58) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $3,989.58 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $10,966.19 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($10,966.19) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 10/22/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,061.83 $0.00 0 $0.00
2020 2 5/25/2020 TAXES PAYMENT $0.00 ($1,061.83) $0.00 0 $0.00 E-CHECK
2020 2 6/9/2020 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2020 2 6/18/2020 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 1 10/22/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,061.83 $0.00 0 $0.00
2020 1 3/3/2020 TAXES PAYMENT $0.00 ($1,061.83) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 3/3/2020 TAXES INTEREST $0.00 ($7.55) $0.00 0 $0.00 WEB CREDIT CARD