201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
97907
B/L/Q:
02301 / 00035
Principal:
$0.00
Address:
1 UNIVERSITY PLAZA #508
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
271 WEBSTER AVE.
L.Pay Date:
4/22/2025
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 $2,443.46 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,443.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,443.46 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,443.46) $0.00 0 $0.00 E-CHECK
2025 1 4/29/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,395.31 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($2,395.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,460.97 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($2,460.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,458.78 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($2,458.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,458.78 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,458.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,691.85 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,691.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,508.02 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($2,508.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,317.62 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($2,317.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,317.63 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,317.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,381.23 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,381.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,378.90 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($2,378.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,755.18 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,755.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,755.18 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,755.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,713.59 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,713.59) $0.00 0 $0.00 E-CHECK
2021 4 1/31/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,783.63 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,783.63) $0.00 0 $0.00 E-CHECK
2021 3 9/28/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,761.74 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,761.74) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,761.75 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,761.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,074.70 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,074.70) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,601.98 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,601.98) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,685.14 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,685.14) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,685.15 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,685.15) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,742.04 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,742.04) $0.00 0 $0.00