201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681570
B/L/Q:
10704 / 00002.01
Principal:
$0.00
Address:
555 MADISON AVE., 18TH FL
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10022
Deductions:
0.00
Total:
$0.00
Location:
425 SUMMIT AVE.
L.Pay Date:
5/8/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $810,447.26 $0.00 $810,447.26 0 $0.00
2025 2 5/1/2025 TAXES BILL $394,034.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $240,285.31 $0.00 $0.00 0 $0.00
2025 2 3/25/2025 ADDED PAYMENT $0.00 ($240,285.31) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($394,034.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $394,034.07 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $240,285.32 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 ADDED PAYMENT $0.00 ($240,285.32) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($394,034.07) $0.00 0 $0.00 CORELOGIC
2024 4 9/13/2024 SID JOURNAL SQ BILL $1,541.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $659,036.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $320,380.41 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $2,337.88 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,159.94 $0.00 $0.00 0 $0.00
2024 4 9/10/2024 SID JOURNAL SQ PAYMENT $0.00 ($1,541.61) $0.00 0 $0.00 E-CHECK
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($242,481.47) $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($416,555.07) $0.00 0 $0.00 E-CHECK
2024 4 10/25/2024 ADDED PAYMENT $0.00 ($320,380.41) $0.00 0 $0.00 E-CHECK
2024 4 12/11/2024 SEWER PAYMENT $0.00 ($2,337.88) $0.00 0 $0.00
2024 4 12/11/2024 WATER PAYMENT $0.00 ($2,159.94) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($89.96) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $669,624.12 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($400,000.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($269,624.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $123,737.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($123,737.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $123,737.80 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($123,737.80) $0.00 0 $0.00 E-CHECK
2023 4 9/1/2023 SID JOURNAL SQ BILL $1,801.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $137,006.00 $0.00 $0.00 0 $0.00
2023 4 9/14/2023 SID JOURNAL SQ PAYMENT $0.00 ($1,801.51) $0.00 0 $0.00 E-CHECK
2023 4 9/14/2023 SID JOURNAL SQ INTEREST $0.00 ($11.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($137,006.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $127,754.58 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($127,754.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $115,095.30 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($115,095.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $115,095.30 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($115,095.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $255,079.00 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES INTEREST $0.00 ($4,703.54) $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($250,375.46) $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($4,703.54) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES INTEREST $0.00 ($9.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID JOURNAL SQ BILL $1,801.51 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $205,302.19 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 SID JOURNAL SQ INTEREST $0.00 ($1,022.34) $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($204,279.85) $0.00 0 $0.00
2022 3 8/12/2022 SID JOURNAL SQ PAYMENT $0.00 ($1,801.51) $0.00 0 $0.00
2022 3 9/13/2022 TAXES INTEREST $0.00 ($9.31) $0.00 0 $0.00