201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
88633
B/L/Q:
04405 / 00002
Principal:
$0.00
Address:
31-49TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
WEEHAWKEN, N.J. 07086
Deductions:
0.00
Total:
$0.00
Location:
10 CAMBRIDGE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,562.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,562.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,562.76 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,562.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,492.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,492.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,588.28 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,588.28) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,585.09 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,585.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,585.09 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,585.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,924.92 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,924.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,656.89 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,656.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,379.27 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,379.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,379.27 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($3,379.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,930.09 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($4,930.09) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES INTEREST $0.00 ($69.64) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,468.62 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,468.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,559.18 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($2,559.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,559.19 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,559.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,498.55 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1.76) $0.00 0 $0.00 E-CHECK
2021 4 10/27/2021 TAXES INTEREST $0.00 ($76.00) $0.00 0 $0.00 E-CHECK
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,496.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,600.67 $0.00 $0.00 0 $0.00
2021 3 10/27/2021 TAXES PAYMENT $0.00 ($2,600.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,387.44 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($818.68) $0.00 0 $0.00
2021 2 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($718.61) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,850.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,387.44 $0.00 $0.00 0 $0.00
2021 1 11/23/2020 TAXES PAYMENT $0.00 ($12.62) $0.00 0 $0.00 E-CHECK
2021 1 11/23/2020 TAXES INTEREST $0.00 ($22.09) $0.00 0 $0.00 E-CHECK
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($818.69) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,556.13) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,989.18 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,989.18) $0.00 0 $0.00 E-CHECK
2020 4 11/17/2020 NO ACCOUNT $0.00 $3,989.18 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($3,989.18) $0.00 0 $0.00 E-CHECK
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($3,274.74) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $2,556.13 $0.00 0 $0.00