201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687275
B/L/Q:
05906 / 00028 / C0002
Principal:
$0.00
Address:
469 PARK AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
LEONIA, NJ 07805
Deductions:
0.00
Total:
$0.00
Location:
63 LAIDLAW AVE.
L.Pay Date:
9/24/2024
Int.Date:
11/15/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,716.06 $0.00 $1,186.18 0 $0.00
2025 2 9/24/2024 TAXES PAYMENT $0.00 ($301.00) $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($228.88) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,716.06 $0.00 ($228.89) 0 $0.00
2025 1 9/24/2024 TAXES PAYMENT $0.00 ($1,716.06) $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($228.89) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,174.90 $0.00 ($915.53) 0 $0.00
2024 4 9/24/2024 TAXES PAYMENT $0.00 ($2,174.90) $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($915.53) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,221.01 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($2,221.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 ADDED BILL $1,234.16 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 ADDED PAYMENT $0.00 ($1,234.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED BILL $1,234.17 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 ADDED PAYMENT $0.00 ($6.97) $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($1,227.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $4,936.66 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $539.62 $0.00 0 $0.00
2023 4 12/12/2023 ADDED INTEREST $0.00 ($95.18) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($539.62) $0.00 0 $0.00
2023 4 12/12/2023 ADDED PAYMENT $0.00 ($4,936.66) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 9/18/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $502.77 $0.00 0 $0.00
2023 3 9/27/2023 TAXES PAYMENT $0.00 ($502.77) $0.00 0 $0.00 E-CHECK
2023 3 9/27/2023 TAXES INTEREST $0.00 ($1.01) $0.00 0 $0.00 E-CHECK