201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
672090
B/L/Q:
14507 / 00001 / C2511
Principal:
$0.00
Address:
106-15 QUEENS BLVD.APT 4E
Bank Code:
95999
Interest:
$0.00
City/State:
FOREST HILLS, N.Y. 11375
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 $4,510.66 $0.00 $4,510.66 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,510.66 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,510.66) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,421.78 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,421.78) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,542.98 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,542.98) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,538.94 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,538.94) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,538.94 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,538.94) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,969.20 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,969.20) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,629.84 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,629.84) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,278.36 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,278.36) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,278.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,278.36) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,241.80 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,241.80) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,391.48 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,391.48) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,240.08 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,240.08) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,240.08 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,240.08) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $4,050.02 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($4,050.02) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/22/2021 TAXES INTEREST $0.00 ($42.53) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($81.85) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 3 8/1/2021 TAXES BILL $4,179.31 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($4,179.31) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 3 10/22/2021 TAXES INTEREST $0.00 ($169.26) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 2 5/1/2021 TAXES BILL $2,365.49 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($2,365.49) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 2 5/25/2021 TAXES INTEREST $0.00 ($28.39) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 1 2/1/2021 TAXES BILL $2,365.50 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($2,365.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($29.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2020 4 11/1/2020 TAXES BILL $4,729.15 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($4,729.15) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($96.06) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($74.02) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $4,094.43 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,094.43) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $319.19 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($319.19) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $319.19 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($319.19) $0.00 0 $0.00