201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124305
B/L/Q:
03404 / 00014
Principal:
$0.00
Address:
1101 GARDEN STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
271 GRIFFITH ST.
L.Pay Date:
3/20/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,452.22 $0.00 $0.00 0 $0.00
2025 2 3/20/2025 TAXES PAYMENT $0.00 ($3,452.22) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,452.22 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,452.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,384.19 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($3,384.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,476.95 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($3,476.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,473.86 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($3,473.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,473.87 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($3,473.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,803.16 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($3,803.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,543.43 $0.00 $0.00 0 $0.00
2023 3 7/15/2023 TAXES PAYMENT $0.00 ($3,543.43) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,274.43 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($3,274.43) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,274.43 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($3,274.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,777.13 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($4,777.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,361.01 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($3,361.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,479.78 $0.00 $0.00 0 $0.00
2022 2 1/21/2022 TAXES PAYMENT $0.00 ($98.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,380.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,479.79 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($98.94) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($2,380.85) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,421.04 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($2,519.98) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $98.94 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,519.98 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,519.98) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,489.06 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($2,489.06) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,489.06 $0.00 $0.00 0 $0.00
2021 1 1/7/2021 TAXES PAYMENT $0.00 ($2,489.06) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,931.21 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($2,931.21) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $2,263.35 $0.00 $0.00 0 $0.00
2020 3 7/9/2020 TAXES PAYMENT $0.00 ($2,263.35) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $2,380.84 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($2,380.84) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,380.84 $0.00 $0.00 0 $0.00
2020 1 1/10/2020 TAXES PAYMENT $0.00 ($2,380.84) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $2,461.23 $0.00 $0.00 0 $0.00
2019 4 10/18/2019 TAXES PAYMENT $0.00 ($2,461.23) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,461.23 $0.00 $0.00 0 $0.00