201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
84830
B/L/Q:
04401 / 00029
Principal:
$0.00
Address:
11 ABBETT STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
11 ABBETT ST.
L.Pay Date:
5/9/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,985.35 $0.00 $5,985.35 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,470.85 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,470.85) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $5,470.85 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($5,470.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $5,363.05 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($5,363.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,510.05 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,510.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,505.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,505.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,505.15 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($5,505.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,027.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($6,027.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,615.40 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($5,615.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,189.10 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($5,189.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,189.10 $0.00 $0.00 0 $0.00
2023 1 12/5/2022 TAXES PAYMENT $0.00 ($58.08) $0.00 0 $0.00 E-CHECK
2023 1 12/5/2022 TAXES INTEREST $0.00 ($8.01) $0.00 0 $0.00 E-CHECK
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($5,131.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,228.14 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($3,389.08) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($110.92) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($4,839.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,668.66 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($1.21) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4,667.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $4,587.44 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($664.20) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $664.20 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($657.64) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,929.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $4,587.44 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($664.20) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($3,923.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $664.20 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($657.64) $0.00 0 $0.00
2022 1 5/4/2022 TAXES PAYMENT $0.00 ($6.56) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $4,478.76 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,656.80) $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,821.96) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,656.80 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,630.56) $0.00 0 $0.00
2021 4 5/4/2022 TAXES PAYMENT $0.00 ($26.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $4,661.80 $0.00 $0.00 0 $0.00
2021 3 8/7/2021 TAXES PAYMENT $0.00 ($4,604.60) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/19/2021 TAXES PAYMENT $0.00 ($57.20) $0.00 0 $0.00 WEB CREDIT CARD