201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
89870
B/L/Q:
03901 / 00007
Principal:
$0.00
Address:
172 NEW YORK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
172 NEW YORK AVE.
L.Pay Date:
10/27/2021
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $3,084.49 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 CHANGE TO EXEMPT $0.00 ($3,084.49) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,084.50 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 CHANGE TO EXEMPT $0.00 ($3,084.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,011.42 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($3,011.42) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($61.14) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($45.74) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $3,134.49 $0.00 $0.00 0 $0.00
2021 3 10/27/2021 TAXES PAYMENT $0.00 ($3,134.49) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/27/2021 TAXES INTEREST $0.00 ($704.33) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $4,516.85 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,420.82) $0.00 0 $0.00
2021 2 10/27/2021 TAXES PAYMENT $0.00 ($3,096.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $4,516.86 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,420.83) $0.00 0 $0.00
2021 1 12/2/2020 TAXES PAYMENT $0.00 ($28.92) $0.00 0 $0.00
2021 1 10/27/2021 TAXES PAYMENT $0.00 ($3,067.11) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $5,319.23 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($5,319.23) $0.00 0 $0.00
2020 4 12/2/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,107.25 $0.00 $0.00 0 $0.00
2020 3 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($364.07) $0.00 0 $0.00
2020 3 12/2/2020 TAXES INTEREST $0.00 ($590.74) $0.00 0 $0.00
2020 3 12/2/2020 TAXES PAYMENT $0.00 ($3,743.18) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,320.47 $0.00 $0.00 0 $0.00
2020 2 12/2/2020 TAXES PAYMENT $0.00 ($4,320.47) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,320.47 $0.00 $0.00 0 $0.00
2020 1 1/10/2020 TAXES PAYMENT $0.00 ($4,320.47) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $1,412.34 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,466.35 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $1,891.39 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($1,412.34) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($4,466.35) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 WATER PAYMENT $0.00 ($1,891.39) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($103.82) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $4,466.36 $0.00 $0.00 0 $0.00
2019 3 9/25/2019 TAXES PAYMENT $0.00 ($4,466.36) $0.00 0 $0.00 E-CHECK
2019 3 9/25/2019 TAXES INTEREST $0.00 ($361.16) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $4,174.58 $0.00 $0.00 0 $0.00
2019 2 9/25/2019 TAXES PAYMENT $0.00 ($4,174.58) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $4,174.59 $0.00 $0.00 0 $0.00
2019 1 12/11/2018 TAXES PAYMENT $0.00 ($4.31) $0.00 0 $0.00
2019 1 3/14/2019 TAXES PAYMENT $0.00 ($4,170.28) $0.00 0 $0.00 E-CHECK
2019 1 3/14/2019 TAXES INTEREST $0.00 ($71.74) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $5,143.37 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $6,645.44 $0.00 $0.00 0 $0.00
2018 4 12/11/2018 WATER INTEREST $0.00 ($86.20) $0.00 0 $0.00
2018 4 12/11/2018 TAXES PAYMENT $0.00 ($5,143.37) $0.00 0 $0.00