201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
99051
B/L/Q:
02305 / 00027
Principal:
$0.00
Address:
1 UNIVERSITY PLAZA,#312
Bank Code:
660
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
549 PALISADE AVE.
L.Pay Date:
1/28/2022
Int.Date:
05/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $1,794.47 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $6,746.82 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAX EXEMPT $0.00 ($1,794.47) $0.00 0 $0.00
2022 2 2/2/2022 TAX EXEMPT $0.00 ($6,746.82) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,794.48 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $6,746.83 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,794.48) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,402.40) $0.00 0 $0.00
2022 1 1/28/2022 ADDED PAYMENT $0.00 ($1,797.36) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 TAX EXEMPT $0.00 ($1,794.48) $0.00 0 $0.00
2022 1 2/2/2022 TAX EXEMPT $0.00 ($6,746.83) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,794.48 $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,199.76 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,751.96 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $15,742.59 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,751.96) $0.00 0 $0.00 E-CHECK
2021 4 10/28/2021 ADDED PAYMENT $0.00 ($15,742.59) $0.00 0 $0.00 E-CHECK
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,196.88) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,794.48 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,402.40 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,823.56 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,823.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,801.19 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,801.19) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,801.19 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,801.19) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,121.15 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,121.15) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,637.85 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,637.85) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,722.87 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,722.87) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,722.88 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,722.88) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,781.05 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,781.05) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,781.05 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($1,781.05) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,664.70 $0.00 $0.00 0 $0.00
2019 2 4/30/2019 TAXES PAYMENT $0.00 ($1,664.70) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,664.70 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,664.70) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $930.90 $0.00 $0.00 0 $0.00
2018 4 10/29/2018 TAXES PAYMENT $0.00 ($930.90) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $930.90 $0.00 $0.00 0 $0.00
2018 3 8/14/2018 TAXES PAYMENT $0.00 ($930.90) $0.00 0 $0.00
2018 3 10/4/2018 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 3 10/5/2018 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,398.50 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES PAYMENT $0.00 ($2,398.50) $0.00 0 $0.00