201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
671900
B/L/Q:
14507 / 00001 / C2209
Principal:
$0.00
Address:
255 CRESCENZI CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST ORANGE, NJ 07052
Deductions:
0.00
Total:
$0.00
Location:
99 HUDSON ST.
L.Pay Date:
2/7/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,675.52 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($3,675.52) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,675.52 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,675.52) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $3,603.09 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,603.09) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $3,701.85 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($3,701.85) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $3,698.56 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,698.56) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,698.57 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,698.57) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,797.64 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($3,797.64) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,521.12 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($3,521.12) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $3,486.23 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $251.51 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($3,486.23) $0.00 0 $0.00 CHECK
2023 2 4/19/2023 ADDED PAYMENT $0.00 ($251.51) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,486.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $251.52 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 ADDED PAYMENT $0.00 ($251.52) $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($3,486.23) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,429.39 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $922.22 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($5,429.39) $0.00 0 $0.00 CHECK
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($922.22) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $3,235.15 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES INTEREST $0.00 ($12.41) $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($3,202.19) $0.00 0 $0.00
2022 3 9/6/2022 TAXES INTEREST $0.00 ($0.68) $0.00 0 $0.00
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($32.96) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,983.44 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($346.68) $0.00 0 $0.00
2022 2 3/21/2022 TAXES PAYMENT $0.00 ($2,636.76) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $346.68 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($343.25) $0.00 0 $0.00
2022 2 8/12/2022 TAXES PAYMENT $0.00 ($3.43) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,983.44 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($346.68) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,636.76) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $346.68 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($343.26) $0.00 0 $0.00
2022 1 8/12/2022 TAXES PAYMENT $0.00 ($3.42) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,728.62 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,386.72) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,341.90) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,386.72 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,373.02) $0.00 0 $0.00