201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
84954
B/L/Q:
04401 / 00016
Principal:
$0.00
Address:
206 HUDSON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
103 FERRY ST.
L.Pay Date:
2/12/2021
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $2,586.05 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 CHANGE TO EXEMPT $0.00 ($2,586.05) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,586.05 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($244.07) $0.00 0 $0.00
2022 1 10/25/2021 CHANGE TO EXEMPT $0.00 ($2,586.05) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $244.07 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,524.78 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,627.96) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $103.18 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,627.97 $0.00 $0.00 0 $0.00
2021 3 6/7/2021 TAXES PAYMENT $0.00 ($5,500.00) $0.00 0 $0.00
2021 3 8/17/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,627.96 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $244.07 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,595.72 $0.00 $0.00 0 $0.00
2021 2 2/12/2021 TAXES PAYMENT $0.00 ($2,595.72) $0.00 0 $0.00 E-CHECK
2021 2 2/12/2021 TAXES INTEREST $0.00 ($9.69) $0.00 0 $0.00 E-CHECK
2021 2 6/15/2021 DUP.RED.CERT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,595.73 $0.00 $0.00 0 $0.00
2021 1 9/30/2020 TAXES PAYMENT $0.00 ($1.42) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($2,594.31) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,056.82 $0.00 $0.00 0 $0.00
2020 4 7/13/2020 TAXES PAYMENT $0.00 ($1.42) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 7/13/2020 TAXES INTEREST $0.00 ($59.38) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 9/30/2020 TAXES PAYMENT $0.00 ($3,055.40) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $2,360.34 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($2,360.34) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $2,482.86 $0.00 $0.00 0 $0.00
2020 2 7/13/2020 TAXES PAYMENT $0.00 ($2,482.86) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,482.87 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($2,482.87) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,566.70 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($2,566.70) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($52.15) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($40.74) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 1/14/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,566.70 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,566.70) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $2,399.03 $0.00 $0.00 0 $0.00
2019 2 4/22/2019 TAXES PAYMENT $0.00 ($2,399.03) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $2,399.03 $0.00 $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($2,399.03) $0.00 0 $0.00 LOCKBOX
2018 4 11/1/2018 TAXES BILL $2,594.55 $0.00 $0.00 0 $0.00
2018 4 8/27/2018 HOMESTEAD BENEFIT $0.00 ($73.09) $0.00 0 $0.00
2018 4 10/31/2018 TAXES PAYMENT $0.00 ($2,521.46) $0.00 0 $0.00 LERETA
2018 3 8/1/2018 TAXES BILL $2,594.56 $0.00 $0.00 0 $0.00
2018 3 10/2/2018 TAXES PAYMENT $0.00 ($2,594.56) $0.00 0 $0.00 LERETA
2018 2 5/1/2018 TAXES BILL $2,203.50 $0.00 $0.00 0 $0.00
2018 2 3/28/2018 HOMESTEAD BENEFIT $0.00 ($73.09) $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($2,130.41) $0.00 0 $0.00 CORELOGIC