201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682955
B/L/Q:
17505 / 00017.01
Principal:
$0.00
Address:
17 FOUR COLUMNS DR
Bank Code:
N/A
Interest:
$0.00
City/State:
MORGANVILLE, NJ 07751
Deductions:
0.00
Total:
$0.00
Location:
412 WHITON ST.
L.Pay Date:
4/24/2025
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $110,873.12 $0.00 $110,873.12 0 $0.00
2025 2 5/1/2025 TAXES BILL $93,069.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $13,070.86 $0.00 $0.00 0 $0.00
2025 2 12/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($4,797.59) $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($93,069.21) $0.00 0 $0.00
2025 2 4/24/2025 ADDED PAYMENT $0.00 ($8,273.27) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $93,069.21 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $13,070.87 $0.00 $0.00 0 $0.00
2025 1 12/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($4,797.59) $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($93,069.21) $0.00 0 $0.00
2025 1 1/10/2025 ADDED PAYMENT $0.00 ($8,273.28) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $164,777.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $39,212.60 $0.00 $0.00 0 $0.00
2024 4 12/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($14,392.76) $0.00 0 $0.00
2024 4 1/7/2025 TAXES PAYMENT $0.00 ($164,777.39) $0.00 0 $0.00 E-CHECK
2024 4 1/7/2025 ADDED PAYMENT $0.00 ($24,819.84) $0.00 0 $0.00 E-CHECK
2024 4 1/7/2025 ADDED INTEREST $0.00 ($6,229.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $167,278.14 $0.00 $0.00 0 $0.00
2024 3 5/29/2024 TAXES PAYMENT $0.00 ($78.78) $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($167,199.36) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $20,110.65 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES INTEREST $0.00 ($1,418.91) $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($20,110.65) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $20,110.65 $0.00 $0.00 0 $0.00
2024 1 5/29/2024 TAXES PAYMENT $0.00 ($20,110.65) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $24,135.00 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($24,135.00) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES INTEREST $0.00 ($151.46) $0.00 0 $0.00 E-CHECK
2023 4 11/21/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $22,631.40 $0.00 $0.00 0 $0.00
2023 3 9/25/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 10/25/2023 TAXES PAYMENT $0.00 ($22,631.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/25/2023 TAXES INTEREST $0.00 ($2,342.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $16,838.10 $0.00 $0.00 0 $0.00
2023 2 10/25/2023 TAXES PAYMENT $0.00 ($16,838.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $16,838.10 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($2,061.35) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($16,838.10) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2023 1 3/3/2023 TAXES INTEREST $0.00 ($269.41) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2022 4 11/1/2022 TAXES BILL $37,317.30 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($37,317.30) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $30,035.10 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($30,035.10) $0.00 0 $0.00 E-CHECK