201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685880
B/L/Q:
07402.01 / 00006
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
111 S. WACKER DR.#STE3000
Deductions:
0.00
Total:
$0.00
City/State:
CHICAGO, IL. 60606
Int.Date:
11/02/2025
Location:
134 VAN KEUREN AVE.
L.Pay Date:
4/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $547,347.93 $0.00 $547,347.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $547,347.94 $0.00 $547,347.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $574,116.91 $0.00 $0.00 0 $0.00
2025 4 10/1/2025 TRANSFER TO QTR/YEAR $0.00 ($2,198.95) $0.00 0 $0.00
2025 4 10/1/2025 TRANSFER TO QTR/YEAR $0.00 ($135,649.73) $0.00 0 $0.00
2025 4 10/1/2025 TRANSFER TO QTR/YEAR $0.00 ($23,061.31) $0.00 0 $0.00
2025 4 10/2/2025 TRANSFER TO QTR/YEAR $0.00 ($90,433.15) $0.00 0 $0.00
2025 4 10/10/2025 TAXES PAYMENT $0.00 ($322,773.77) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $576,929.83 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($576,929.83) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $519,172.50 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($519,172.50) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $519,172.50 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($519,172.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $508,942.50 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($508,942.50) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $522,892.50 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($522,892.50) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $52,428.13 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($52,428.13) $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 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 1/29/2024 TAXES PAYMENT $0.00 ($52,428.13) $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 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 10/25/2023 TAXES PAYMENT $0.00 ($106,816.18) $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $803,976.60 $0.00 $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