201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676835
B/L/Q:
19003 / 00008.01
Principal:
$0.00
Address:
1 HENDERSON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
89 MONITOR ST.
L.Pay Date:
2/6/2024
Int.Date:
03/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $164,418.61 $0.00 $164,418.61 0 $0.00
2024 1 2/1/2024 TAXES BILL $164,418.61 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($164,418.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $196,196.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($196,196.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $183,903.48 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($183,903.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $49,455.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $89,331.94 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($49,455.30) $0.00 0 $0.00 E-CHECK
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($49,455.30) $0.00 0 $0.00 E-CHECK
2023 2 4/21/2023 ADDED PAYMENT $0.00 ($39,876.64) $0.00 0 $0.00 E-CHECK
2023 2 4/10/2023 TRANSFER TO QTR/YEAR $0.00 $49,455.30 $0.00 0 $0.00
2023 2 4/10/2023 TRANSFER TO QTR/YEAR $0.00 ($49,455.30) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $49,455.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $89,331.95 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($49,455.30) $0.00 0 $0.00 E-CHECK
2023 1 1/30/2023 ADDED PAYMENT $0.00 ($39,876.65) $0.00 0 $0.00 E-CHECK
2023 1 1/30/2023 ADDED PAYMENT $0.00 ($49,455.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $81,174.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $297,773.16 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($297,773.16) $0.00 0 $0.00 E-CHECK
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($81,174.00) $0.00 0 $0.00 E-CHECK
2022 4 11/17/2022 TRANSFER TO QTR/YEAR $0.00 ($81,174.00) $0.00 0 $0.00
2022 4 11/17/2022 TRANSFER TO QTR/YEAR $0.00 $81,174.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $59,785.40 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($59,785.40) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $28,430.90 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($28,430.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $28,430.90 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($28,430.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $28,763.60 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($28,763.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $29,898.01 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($29,898.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 2 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $5,421.67 $0.00 0 $0.00
2021 2 1/29/2021 ASSESSORS ADJUSTMENT $0.00 $22,109.32 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($27,530.98) $0.00 0 $0.00 E-CHECK
2021 2 5/20/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 6/30/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $5,421.68 $0.00 0 $0.00
2021 1 1/29/2021 ASSESSORS ADJUSTMENT $0.00 $22,109.32 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($22,109.32) $0.00 0 $0.00 E-CHECK
2021 1 2/3/2021 TRANS FROM ANOTHER ACCT $0.00 ($1,382.18) $0.00 0 $0.00
2021 1 2/3/2021 TRANS FROM ANOTHER ACCT $0.00 ($4,039.49) $0.00 0 $0.00
2021 1 5/4/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 2 5/19/2020 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00