201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
122994
B/L/Q:
03601 / 00062
Principal:
$0.00
Address:
417 WASHINGTON STREET #1
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
190 HUTTON ST.
L.Pay Date:
5/1/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,298.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,264.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,298.14) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 ADDED PAYMENT $0.00 ($1,264.99) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,298.14 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,265.00 $0.00 $0.00 0 $0.00
2025 1 11/27/2024 TAXES PAYMENT $0.00 ($51.02) $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,247.12) $0.00 0 $0.00 LERETA
2025 1 1/30/2025 ADDED PAYMENT $0.00 ($1,265.00) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $4,616.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $4,638.32 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,616.74) $0.00 0 $0.00 LERETA
2024 4 11/27/2024 ADDED INTEREST $0.00 ($57.98) $0.00 0 $0.00
2024 4 11/27/2024 ADDED PAYMENT $0.00 ($4,638.32) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($94.95) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,705.36 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($4,705.36) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,935.23 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,935.23) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,935.23 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,935.23) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,118.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,118.67) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,973.99 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,973.99) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,824.13 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,824.13) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,824.13 $0.00 $0.00 0 $0.00
2023 1 12/13/2022 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/13/2022 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,823.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/23/2023 TAXES INTEREST $0.00 ($20.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,661.26 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES INTEREST $0.00 ($26.51) $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($2,634.75) $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($26.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/19/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,872.36 $0.00 $0.00 0 $0.00
2022 3 5/31/2022 TAXES PAYMENT $0.00 ($3.69) $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($1,868.67) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,381.44 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES INTEREST $0.00 ($8.02) $0.00 0 $0.00
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($1,381.44) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,381.45 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES INTEREST $0.00 ($8.29) $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($1,379.61) $0.00 0 $0.00
2022 1 5/31/2022 TAXES PAYMENT $0.00 ($1.84) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,348.71 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,348.71) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,403.84 $0.00 $0.00 0 $0.00