201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
87676
B/L/Q:
05101 / 00036
Principal:
$0.00
Address:
1 UNIVERSITY PLAZA #508
Bank Code:
672
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
360 PALISADE AVE.
L.Pay Date:
9/22/2023
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $7,208.94 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL TAXES $0.00 ($7,208.94) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,208.94 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL TAXES $0.00 ($7,208.94) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,892.29 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($7,892.29) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,353.31 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TRANSFER TO QTR/YEAR $0.00 ($1,700.00) $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($3,676.66) $0.00 0 $0.00 E-CHECK
2023 3 9/18/2023 TAXES INTEREST $0.00 ($26.87) $0.00 0 $0.00
2023 3 9/18/2023 TAXES PAYMENT $0.00 ($1,949.78) $0.00 0 $0.00
2023 3 9/22/2023 TAXES PAYMENT $0.00 ($26.87) $0.00 0 $0.00 E-CHECK
2023 3 9/22/2023 TAXES INTEREST $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,795.07 $0.00 $0.00 0 $0.00
2023 2 3/21/2023 TAXES PAYMENT $0.00 ($6,795.07) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,795.08 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($6,795.08) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,913.48 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($9,913.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,974.74 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($6,974.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,146.03 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($5,146.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,146.04 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($5,146.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,707.77 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($6,707.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,913.11 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($6,913.11) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,481.62 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($3,481.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,481.63 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($3,481.63) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,543.85 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($5,543.85) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,609.65 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($4,609.65) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,886.50 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,886.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,886.50 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,886.50) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,452.02 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,452.02) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,452.03 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($2,452.03) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,320.97 $0.00 $0.00 0 $0.00
2019 2 4/30/2019 TAXES PAYMENT $0.00 ($1,320.97) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,320.98 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,320.98) $0.00 0 $0.00