201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685195
B/L/Q:
30306 / 00007.01
Principal:
$0.00
Address:
1808 SWIFT DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
OAK BROOK, IL 60523
Deductions:
0.00
Total:
$0.00
Location:
101 LINDEN AVE. EAST
L.Pay Date:
11/1/2023
Int.Date:
05/16/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $66,112.92 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($4,882.17) $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($61,230.75) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $66,112.92 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($4,882.17) $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($61,230.75) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $130,677.91 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($19,528.68) $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($111,149.23) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $125,734.90 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 TRANSFER TO QTR/YEAR $0.00 ($18,436.15) $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($107,298.75) $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $5,874.80 $0.00 $0.00 0 $0.00
2023 2 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,855.38) $0.00 0 $0.00
2023 2 1/25/2023 TRANSFER TO QTR/YEAR $0.00 ($4,019.42) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $5,874.81 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,855.38) $0.00 0 $0.00
2023 1 1/25/2023 TRANSFER TO QTR/YEAR $0.00 ($26,475.00) $0.00 0 $0.00
2023 1 1/25/2023 TRANSFER TO QTR/YEAR $0.00 $4,019.42 $0.00 0 $0.00
2023 1 6/15/2023 TRANSFER TO QTR/YEAR $0.00 $18,436.15 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $9,791.34 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 ADDED PAYMENT $0.00 ($9,791.34) $0.00 0 $0.00
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($3,092.28) $0.00 0 $0.00
2022 4 1/27/2023 REFUNDED HUDSON COUNTY BD $0.00 $3,092.28 $0.00 0 $0.00