201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
671040
B/L/Q:
03903 / 00025.01
Principal:
$0.00
Address:
117 WILLOW AVE., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
430 PALISADE AVE.
L.Pay Date:
5/2/2024
Int.Date:
05/04/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $109,642.36 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($16,953.61) $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($92,688.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $109,642.37 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($16,953.62) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($92,688.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $120,035.70 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($67,814.46) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($52,221.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $111,838.14 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($111,838.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $103,347.81 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($103,347.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $103,347.81 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($103,347.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $202,577.73 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($150,776.55) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($51,801.18) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $157,881.51 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($157,881.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $26,466.00 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($26,466.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $26,466.00 $0.00 $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($26,466.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $30,870.25 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $51,801.18 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($30,870.25) $0.00 0 $0.00 E-CHECK
2021 4 11/15/2022 ADDED/OMITTED PAYMENT $0.00 ($51,801.18) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $31,926.25 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($31,926.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $21,533.75 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($21,533.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $21,533.75 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($21,533.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $39,657.51 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($39,657.51) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $33,879.52 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($33,879.52) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 1/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $6,298.99 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($6,298.99) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $6,298.99 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($6,298.99) $0.00 0 $0.00