201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
968
B/L/Q:
15801 / 00031
Principal:
$0.00
Address:
345 TENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
15 MARIN BLVD (REAR)
L.Pay Date:
2/1/2019
Int.Date:
11/22/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,465.86 $0.00 $8,465.86 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,465.87 $0.00 $8,465.87 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,299.05 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($8,299.05) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,526.52 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($8,526.52) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $8,518.94 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($8,518.94) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,518.94 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($8,518.94) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,326.47 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($9,326.47) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,689.55 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($8,689.55) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,029.87 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($8,029.87) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,029.87 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($8,029.87) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $11,714.96 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($11,714.96) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,242.18 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($8,242.18) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,081.16 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($6,081.16) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,081.17 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($6,081.17) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,937.09 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($5,937.09) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,179.74 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($6,179.74) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,103.91 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($6,103.91) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,103.92 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($6,103.92) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,188.21 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($7,188.21) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,550.39 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($5,550.39) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,838.52 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($5,838.52) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,838.53 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($5,838.53) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,035.67 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($6,035.67) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $6,035.67 $0.00 $0.00 0 $0.00
2019 3 4/2/2019 TRANSFER TO/FROM QTR $0.00 ($4,901.10) $0.00 0 $0.00
2019 3 5/15/2019 TAXES PAYMENT $0.00 ($7,749.87) $0.00 0 $0.00
2019 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $6,615.30 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $7,749.87 $0.00 $0.00 0 $0.00
2019 2 11/5/2018 CANCEL HUDSON CTY BOARD $0.00 ($2,108.49) $0.00 0 $0.00