201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
674945
B/L/Q:
14507 / 00001 / C7601
Principal:
$0.00
Address:
102 TRUMAN DR
Bank Code:
N/A
Interest:
$0.00
City/State:
CRESSKILL, NJ 07626
Deductions:
0.00
Total:
$0.00
Location:
99 HUDSON ST.
L.Pay Date:
2/24/2025
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 $20,097.56 $0.00 $0.00 0 $0.00
2025 2 2/24/2025 TAXES PAYMENT $0.00 ($20,097.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $20,097.56 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($20,097.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $19,701.54 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($19,701.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $20,241.56 $0.00 $0.00 0 $0.00
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($20,241.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $20,223.56 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($20,223.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $20,223.57 $0.00 $0.00 0 $0.00
2024 1 12/27/2023 TAXES PAYMENT $0.00 ($20,223.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $20,669.66 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($20,669.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $19,157.63 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($19,157.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $19,062.53 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,470.95 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($19,062.53) $0.00 0 $0.00 E-CHECK
2023 2 4/20/2023 ADDED PAYMENT $0.00 ($1,470.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $19,062.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,470.95 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($19,062.53) $0.00 0 $0.00 E-CHECK
2023 1 1/24/2023 ADDED PAYMENT $0.00 ($1,470.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $31,744.98 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $5,883.80 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 ADDED PAYMENT $0.00 ($3,284.52) $0.00 0 $0.00 E-CHECK
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($31,744.98) $0.00 0 $0.00 E-CHECK
2022 4 11/3/2022 ADDED PAYMENT $0.00 ($2,599.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $23,500.76 $0.00 $0.00 0 $0.00
2022 3 6/15/2022 TAXES PAYMENT $0.00 ($12,785.85) $0.00 0 $0.00 E-CHECK
2022 3 6/15/2022 TAXES INTEREST $0.00 ($212.72) $0.00 0 $0.00 E-CHECK
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($10,714.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $10,502.19 $0.00 $0.00 0 $0.00
2022 2 6/15/2022 TAXES PAYMENT $0.00 ($10,502.19) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $10,502.19 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($10,502.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $13,123.61 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $2,599.28 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($13,123.61) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($258.10) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 10/28/2022 ADDED/OMITTED PAYMENT $0.00 ($2,599.28) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $13,542.65 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($13,542.65) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $7,671.25 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($7,671.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $7,671.25 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($7,671.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $15,171.70 $0.00 $0.00 0 $0.00