201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
99606
B/L/Q:
02401 / 00035
Principal:
$0.00
Address:
1 UNIVERSITY PLAZA #508
Bank Code:
660
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
377 OGDEN AVE.
L.Pay Date:
4/22/2025
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,000.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $558.25 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($5,000.80) $0.00 0 $0.00 E-CHECK
2025 2 4/22/2025 ADDED PAYMENT $0.00 ($558.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,000.81 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $558.25 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($5,000.81) $0.00 0 $0.00 E-CHECK
2025 1 1/22/2025 ADDED PAYMENT $0.00 ($558.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,902.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,233.00 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($4,902.26) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 ADDED PAYMENT $0.00 ($2,233.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,036.63 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($5,036.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,032.16 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($5,032.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,032.16 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($5,032.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,509.17 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($5,509.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,132.94 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($5,132.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,743.26 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($4,743.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,743.26 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($4,743.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,920.05 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($6,920.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,868.67 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($4,868.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,592.16 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,592.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,592.16 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($3,592.16) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,507.05 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($3,507.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,650.39 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,650.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,605.59 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($3,605.59) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,605.60 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($3,605.60) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,246.09 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($4,246.09) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,278.63 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($3,278.63) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,448.83 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($3,448.83) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,448.83 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($3,448.83) $0.00 0 $0.00