201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682855
B/L/Q:
16703 / 00008.03
Principal:
$0.00
Address:
8 W.38TH ST.STE.1102
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10018
Deductions:
0.00
Total:
$0.00
Location:
43 FAIRVIEW AVE.
L.Pay Date:
3/28/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $64,128.75 $0.00 $64,128.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $46,893.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $34,714.78 $0.00 $0.00 0 $0.00
2025 2 12/20/2024 CANCEL HUDSON CTY BOARD $0.00 ($22,991.53) $0.00 0 $0.00
2025 2 12/26/2024 TRANSFER TO QTR/YEAR $0.00 ($2,694.49) $0.00 0 $0.00
2025 2 3/28/2025 TAXES PAYMENT $0.00 ($46,893.00) $0.00 0 $0.00 E-CHECK
2025 2 3/28/2025 ADDED PAYMENT $0.00 ($9,028.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $46,893.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $34,714.78 $0.00 $0.00 0 $0.00
2025 1 12/20/2024 CANCEL HUDSON CTY BOARD $0.00 ($22,991.53) $0.00 0 $0.00
2025 1 12/26/2024 TRANSFER TO QTR/YEAR $0.00 ($11,723.25) $0.00 0 $0.00
2025 1 12/26/2024 TRANSFER TO QTR/YEAR $0.00 ($46,893.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $74,056.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $92,572.74 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($74,056.50) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 ADDED PAYMENT $0.00 ($92,572.74) $0.00 0 $0.00 E-CHECK
2024 4 12/20/2024 CANCEL HUDSON CTY BOARD $0.00 ($61,310.74) $0.00 0 $0.00
2024 4 12/26/2024 TRANSFER TO QTR/YEAR $0.00 $11,723.25 $0.00 0 $0.00
2024 4 12/26/2024 TRANSFER TO QTR/YEAR $0.00 $46,893.00 $0.00 0 $0.00
2024 4 12/26/2024 TRANSFER TO QTR/YEAR $0.00 $2,694.49 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $75,316.50 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($75,316.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $19,099.50 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($19,099.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $19,099.50 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($19,099.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $20,910.00 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($20,910.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $19,482.00 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($19,482.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $18,003.00 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($18,003.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $18,003.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($18,003.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $39,899.00 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($39,899.00) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES INTEREST $0.00 ($664.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $32,113.00 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($32,113.00) $0.00 0 $0.00