201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
686470
B/L/Q:
08101 / 00028.01
Principal:
$0.00
Address:
185 HUDSON ST.,#2510
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
632 NEWARK AVE.
L.Pay Date:
5/2/2025
Int.Date:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $278,610.85 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($278,610.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $278,610.86 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($278,610.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $553,478.61 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($553,478.61) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $560,964.80 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($200,000.00) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($360,964.80) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 NSF CHK RVRSL $0.00 $360,964.80 $0.00 0 $0.00
2024 3 10/22/2024 TAXES PAYMENT $0.00 ($360,964.80) $0.00 0 $0.00 E-CHECK
2024 3 10/22/2024 TAXES INTEREST $0.00 ($14,585.32) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 3 11/7/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 4 12/12/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00