201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
112201
B/L/Q:
01508 / 00038
Principal:
$0.00
Address:
219 GRAND ST.,#5A
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
146.5 SOUTH STREET
L.Pay Date:
5/8/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,181.64 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,181.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,181.64 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,181.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,138.65 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,138.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,197.27 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,197.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,195.32 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,195.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,195.32 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,195.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,403.42 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,403.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,239.29 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,239.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,069.28 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,069.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,069.29 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,069.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,018.92 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,018.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,124.00 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,124.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,567.11 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,567.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,567.11 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,567.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,529.98 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,529.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,592.51 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,592.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,572.97 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,572.97) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,572.97 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,572.97) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,852.39 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,852.39) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,430.33 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,430.33) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,504.58 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,504.58) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,504.58 $0.00 $0.00 0 $0.00
2020 1 2/8/2020 TAXES PAYMENT $0.00 ($1,504.58) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,555.38 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($1,555.38) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,555.39 $0.00 $0.00 0 $0.00
2019 3 8/7/2019 TAXES PAYMENT $0.00 ($1,453.77) $0.00 0 $0.00 E-CHECK
2019 3 10/10/2019 TAXES PAYMENT $0.00 ($101.62) $0.00 0 $0.00 E-CHECK
2019 3 10/10/2019 TAXES INTEREST $0.00 ($1.56) $0.00 0 $0.00 E-CHECK