201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
689225
B/L/Q:
10601 / 00043 / B01
Principal:
$0.00
Address:
323 MAIN ST.,2FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
CHATHAM, NJ 07928
Deductions:
0.00
Total:
$0.00
Location:
2881-2883 KENNEDY BLVD.
L.Pay Date:
11/5/2024
Int.Date:
12/30/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $995.36 $0.00 $995.36 0 $0.00
2025 1 2/1/2025 TAXES BILL $995.36 $0.00 $995.36 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,977.35 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,977.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,004.09 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,004.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 ADDED BILL $1,001.60 $0.00 $0.00 0 $0.00
2024 2 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,001.60) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,001.60 $0.00 $0.00 0 $0.00
2024 1 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,001.60) $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $4,006.40 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 ADDED PAYMENT $0.00 ($4,006.40) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($4,006.40) $0.00 0 $0.00
2023 4 2/8/2024 REFUNDED HUDSON COUNTY BD $0.00 $4,006.40 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $3,776.39 $0.00 $0.00 0 $0.00
2022 4 11/6/2023 ADDED/OMITTED PAYMENT $0.00 ($3,776.39) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,776.39) $0.00 0 $0.00
2022 4 2/8/2024 REFUNDED HUDSON COUNTY BD $0.00 $37,763.39 $0.00 0 $0.00
2022 4 2/8/2024 REFUNDED HUDSON COUNTY BD $0.00 ($33,987.00) $0.00 0 $0.00