201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75895
B/L/Q:
07402 / 00022 / HM
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:
147 DUFFIELD AVE.
L.Pay Date:
1/21/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,687.10 $0.00 ($23,061.31) 0 $0.00
2025 2 4/7/2025 TRANSFER TO QTR/YEAR $0.00 ($30,748.41) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,687.11 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($7,687.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,535.63 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($7,535.63) $0.00 0 $0.00 E-CHECK
2024 4 4/7/2025 CANCEL TAX COURT $0.00 ($7,535.63) $0.00 0 $0.00
2024 4 4/7/2025 TRANSFER TO QTR/YEAR $0.00 $7,535.63 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,742.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,742.18) $0.00 0 $0.00
2024 3 4/7/2025 CANCEL TAX COURT $0.00 ($7,742.18) $0.00 0 $0.00
2024 3 4/7/2025 TRANSFER TO QTR/YEAR $0.00 $7,742.18 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,735.30 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($7,735.30) $0.00 0 $0.00
2024 2 4/7/2025 CANCEL TAX COURT $0.00 ($7,735.30) $0.00 0 $0.00
2024 2 4/7/2025 TRANSFER TO QTR/YEAR $0.00 $7,735.30 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,735.30 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($7,735.30) $0.00 0 $0.00
2024 1 4/7/2025 CANCEL TAX COURT $0.00 ($7,735.30) $0.00 0 $0.00
2024 1 4/7/2025 TRANSFER TO QTR/YEAR $0.00 $7,735.30 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,468.55 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($8,468.55) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,890.21 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($7,890.21) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $7,291.21 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($7,291.21) $0.00 0 $0.00
2023 2 6/5/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $7,291.22 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($7,291.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,637.32 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($10,637.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,484.00 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($7,484.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,521.77 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($5,521.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,521.77 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($5,521.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,390.95 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($5,390.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,611.28 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($5,611.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,542.42 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($5,542.42) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,542.43 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($5,542.43) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,526.98 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($6,526.98) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,039.82 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,039.82) $0.00 0 $0.00
2020 3 8/12/2020 STOP PAYMENT $0.00 $5,039.82 $0.00 0 $0.00