201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
76000
B/L/Q:
07402 / 00033 / HM
Principal:
$0.00
Address:
111 S. WACKER DR.#STE3000
Bank Code:
50005
Interest:
$0.00
City/State:
CHICAGO, IL. 60606
Deductions:
0.00
Total:
$0.00
Location:
50 VAN KEUREN AVE.
L.Pay Date:
10/29/2021
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $2,324.50 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,324.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,324.51 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,324.51) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,391.27 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($3,391.27) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,385.97 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($2,385.97) $0.00 0 $0.00 E-CHECK
2022 3 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,385.97) $0.00 0 $0.00
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,385.97 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,760.39 $0.00 $0.00 0 $0.00
2022 2 12/10/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,760.39) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,760.39 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,760.39) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,718.68 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,718.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,788.93 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,788.93) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,766.97 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($1,766.97) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,766.98 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,766.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,080.86 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,080.86) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,606.74 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,606.74) $0.00 0 $0.00
2020 3 8/12/2020 STOP PAYMENT $0.00 $1,606.74 $0.00 0 $0.00
2020 3 8/31/2020 TAXES INTEREST $0.00 ($11.22) $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($1,606.74) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,331.25 $0.00 $0.00 0 $0.00
2020 2 1/23/2020 ASSESSORS ADJUSTMENT $0.00 ($2,641.10) $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,690.15) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,331.25 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 ASSESSORS ADJUSTMENT $0.00 ($2,641.10) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,690.15) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,477.50 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($4,477.50) $0.00 0 $0.00
2019 4 10/17/2020 CANCEL TAX COURT $0.00 ($4,477.50) $0.00 0 $0.00
2019 4 10/17/2020 REFUND TAX COURT $0.00 $4,477.50 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $4,477.50 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($4,477.50) $0.00 0 $0.00 LOCKBOX
2019 3 10/17/2020 CANCEL TAX COURT $0.00 ($4,260.46) $0.00 0 $0.00
2019 3 10/17/2020 REFUND TAX COURT $0.00 $4,260.46 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $4,185.00 $0.00 $0.00 0 $0.00
2019 2 4/15/2019 TAXES PAYMENT $0.00 ($4,185.00) $0.00 0 $0.00
2019 2 7/17/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $4,185.00 $0.00 $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($4,185.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,002.90 $0.00 $0.00 0 $0.00
2018 4 10/26/2018 TAXES PAYMENT $0.00 ($1,002.90) $0.00 0 $0.00 PSEG