201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
113191
B/L/Q:
02804 / 00039
Principal:
$0.00
Address:
596 SOUTH WOODS
Bank Code:
N/A
Interest:
$0.00
City/State:
HISSLBOROUGH,NJ 08844
Deductions:
0.00
Total:
$0.00
Location:
26 CHARLES ST.
L.Pay Date:
4/18/2025
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 $2,382.61 $0.00 $0.00 0 $0.00
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($2,382.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,382.61 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($2,382.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,335.66 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,335.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,399.68 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($2,399.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,397.55 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($2,397.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,397.55 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($2,397.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,624.82 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($2,624.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,445.57 $0.00 $0.00 0 $0.00
2023 3 7/15/2023 TAXES PAYMENT $0.00 ($2,445.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,259.90 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($2,259.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,259.91 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,259.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,297.02 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($3,297.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,319.66 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($2,319.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,711.47 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($741.00) $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($970.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,711.47 $0.00 $0.00 0 $0.00
2022 1 1/10/2022 TAXES PAYMENT $0.00 ($1,711.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,670.92 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($1,670.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,739.21 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,739.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,717.87 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($491.62) $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($1,226.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,717.87 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,717.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,023.03 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($2,023.03) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,562.09 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($1,562.09) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,643.18 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,643.02) $0.00 0 $0.00 E-CHECK
2020 2 7/17/2020 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,643.18 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($1,643.18) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,698.66 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($245.81) $0.00 0 $0.00
2019 4 9/4/2019 TAXES PAYMENT $0.00 ($1,452.85) $0.00 0 $0.00