201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685880
B/L/Q:
07402.01 / 00006
Principal:
$0.00
Address:
111 S. WACKER DR.#STE3000
Bank Code:
N/A
Interest:
$0.00
City/State:
CHICAGO, IL. 60606
Deductions:
0.00
Total:
$0.00
Location:
134 VAN KEUREN AVE.
L.Pay Date:
1/29/2024
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $52,428.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $482,385.96 $0.00 $0.00 0 $0.00
2024 2 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($12,386.59) $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($52,428.13) $0.00 0 $0.00
2024 2 4/8/2024 ADDED PAYMENT $0.00 ($469,999.37) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $52,428.13 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $482,385.96 $0.00 $0.00 0 $0.00
2024 1 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($12,386.59) $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($52,428.13) $0.00 0 $0.00
2024 1 1/29/2024 ADDED PAYMENT $0.00 ($469,999.37) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $106,816.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $803,976.60 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($106,816.18) $0.00 0 $0.00
2023 4 11/1/2023 ADDED PAYMENT $0.00 ($803,976.60) $0.00 0 $0.00
2023 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($20,644.31) $0.00 0 $0.00
2023 4 2/8/2024 REFUNDED HUDSON COUNTY BD $0.00 $20,644.31 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $102,896.33 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($102,896.33) $0.00 0 $0.00