201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
678740
B/L/Q:
17903 / 00002.01
Principal:
$0.00
Address:
7 GLENWOOD AVE., STE 418
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST ORANE, NJ 07017
Deductions:
0.00
Total:
$0.00
Location:
100 SACKETT ST.
L.Pay Date:
12/11/2023
Int.Date:
04/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $6,612.92 $0.00 $6,612.92 0 $0.00
2024 2 5/1/2024 ADDED BILL $47,730.77 $0.00 $4,150.95 0 $0.00
2024 2 12/29/2023 CANCEL HUDSON CTY BOARD $0.00 ($32,609.59) $0.00 0 $0.00
2024 2 12/29/2023 TRANSFER TO QTR/YEAR $0.00 ($10,970.23) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,612.92 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $47,730.78 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($94.75) $0.00 0 $0.00
2024 1 12/29/2023 CANCEL HUDSON CTY BOARD $0.00 ($32,609.59) $0.00 0 $0.00
2024 1 12/29/2023 TRANSFER TO QTR/YEAR $0.00 ($15,121.19) $0.00 0 $0.00
2024 1 12/29/2023 TRANSFER TO QTR/YEAR $0.00 ($6,518.17) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,298.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $47,730.77 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($8,298.77) $0.00 0 $0.00
2023 4 11/13/2023 ADDED PAYMENT $0.00 ($355.52) $0.00 0 $0.00
2023 4 12/11/2023 ADDED INTEREST $0.00 ($947.51) $0.00 0 $0.00
2023 4 12/11/2023 ADDED PAYMENT $0.00 ($47,375.25) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/29/2023 CANCEL HUDSON CTY BOARD $0.00 ($32,609.59) $0.00 0 $0.00
2023 4 12/29/2023 TRANSFER TO QTR/YEAR $0.00 $6,518.17 $0.00 0 $0.00
2023 4 12/29/2023 TRANSFER TO QTR/YEAR $0.00 $15,121.19 $0.00 0 $0.00
2023 4 12/29/2023 TRANSFER TO QTR/YEAR $0.00 $10,970.23 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,804.36 $0.00 $0.00 0 $0.00
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($7,804.36) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,174.27 $0.00 $0.00 0 $0.00
2023 2 7/11/2023 TAXES PAYMENT $0.00 ($5,174.27) $0.00 0 $0.00 E-CHECK
2023 2 7/11/2023 TAXES INTEREST $0.00 ($151.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,174.28 $0.00 $0.00 0 $0.00
2023 1 2/20/2023 TAXES PAYMENT $0.00 ($5,174.28) $0.00 0 $0.00 E-CHECK
2023 1 2/20/2023 TAXES INTEREST $0.00 ($41.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,949.87 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($7,949.87) $0.00 0 $0.00 E-CHECK
2022 4 12/14/2022 TAXES INTEREST $0.00 ($153.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,712.08 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($5,712.08) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,517.57 $0.00 $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($3,517.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,517.58 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($3,517.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,964.97 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($6,964.97) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $7,105.32 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($7,105.32) $0.00 0 $0.00 E-CHECK