201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
89672
B/L/Q:
03901 / 00022
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:
395 PALISADE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,606.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,606.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,606.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,606.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,535.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,535.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,632.70 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,632.70) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,629.47 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,629.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,629.47 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,629.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,973.51 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,973.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,702.16 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,702.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,421.10 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,421.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,421.10 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($3,421.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,991.12 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($4,991.12) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES INTEREST $0.00 ($70.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,511.56 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,511.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,590.86 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($2,590.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,590.86 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,590.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,529.47 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1.80) $0.00 0 $0.00 E-CHECK
2021 4 10/27/2021 TAXES INTEREST $0.00 ($77.38) $0.00 0 $0.00 E-CHECK
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,527.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,632.86 $0.00 $0.00 0 $0.00
2021 3 10/27/2021 TAXES PAYMENT $0.00 ($2,632.86) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,958.37 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($357.82) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,600.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,958.38 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($357.83) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,421.88) $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,178.67) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,483.90 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,483.90) $0.00 0 $0.00 E-CHECK
2020 4 11/17/2020 NO ACCOUNT $0.00 $3,483.90 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($3,483.90) $0.00 0 $0.00 E-CHECK
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,431.29) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $9.41 $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $1,421.88 $0.00 0 $0.00
2020 4 11/17/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00