201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
786
B/L/Q:
14501 / 00002
Principal:
$0.00
Address:
101 HUDSON ST., STE 1703
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
101 HUDSON ST.
L.Pay Date:
1/31/2024
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,977,079.12 $0.00 $1,977,079.12 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,977,079.13 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($250,000.00) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($250,000.00) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($250,000.00) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($250,000.00) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($250,000.00) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($250,000.00) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($250,000.00) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($227,079.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,164,492.50 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($250,000.00) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($250,000.00) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($250,000.00) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($250,000.00) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($250,000.00) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($250,000.00) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($250,000.00) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($250,000.00) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($164,492.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID EXCHANGE PL BILL $204,797.56 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,016,673.50 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($2,016,673.50) $0.00 0 $0.00
2023 3 7/21/2023 SID EXCHANGE PL PAYMENT $0.00 ($204,797.56) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,863,575.25 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($465,893.75) $0.00 0 $0.00 E-CHECK
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($465,893.75) $0.00 0 $0.00 E-CHECK
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($465,893.75) $0.00 0 $0.00 E-CHECK
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($465,894.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,863,575.25 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($465,893.75) $0.00 0 $0.00 E-CHECK
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($465,893.75) $0.00 0 $0.00 E-CHECK
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($465,893.75) $0.00 0 $0.00 E-CHECK
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($465,894.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 SID EXCHANGE PL BILL $212,999.76 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,718,813.75 $0.00 $0.00 0 $0.00
2022 4 10/11/2022 SID EXCHANGE PL PAYMENT $0.00 ($212,999.76) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,718,813.75) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,912,848.25 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,912,848.25) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,411,319.50 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,411,319.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,411,319.50 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,411,319.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,377,884.25 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,377,884.25) $0.00 0 $0.00
2021 3 8/1/2021 SID EXCHANGE PL BILL $202,549.58 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,434,196.25 $0.00 $0.00 0 $0.00
2021 3 8/4/2021 SID EXCHANGE PL PAYMENT $0.00 ($202,549.58) $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,434,196.25) $0.00 0 $0.00