201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
129817
B/L/Q:
02105 / 00013
Principal:
$0.00
Address:
1100 MAXWELL LANE #613
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN,NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
103 BLEECKER ST.
L.Pay Date:
8/2/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($1.09) 0 $0.00
2025 4 8/2/2025 TAXES PAYMENT $0.00 ($1.09) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,022.60 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($3,022.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,762.78 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,762.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,762.78 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($2,762.78) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($18.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,708.34 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,708.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,782.58 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,782.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,780.10 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,780.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,780.10 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,780.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,043.63 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES INTEREST $0.00 ($36.47) $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($3,043.63) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($61.85) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,835.78 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,835.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,620.49 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($2,620.49) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 TAXES INTEREST $0.00 ($14.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,620.50 $0.00 $0.00 0 $0.00
2023 1 12/29/2022 TAXES PAYMENT $0.00 ($3.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/29/2022 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,617.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,823.10 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($3,823.10) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($43.35) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 12/29/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,689.78 $0.00 $0.00 0 $0.00
2022 3 11/26/2022 TAXES PAYMENT $0.00 ($2,689.78) $0.00 0 $0.00 E-CHECK
2022 3 11/26/2022 TAXES INTEREST $0.00 ($106.74) $0.00 0 $0.00 E-CHECK
2022 3 12/2/2022 NSF CHK RVRSL $0.00 $2,689.78 $0.00 0 $0.00
2022 3 12/16/2022 TAXES PAYMENT $0.00 ($2,584.47) $0.00 0 $0.00 E-CHECK
2022 3 12/16/2022 TAXES INTEREST $0.00 ($125.31) $0.00 0 $0.00 E-CHECK
2022 3 12/16/2022 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2022 3 12/16/2022 TAXES INTEREST $0.00 ($125.31) $0.00 0 $0.00 E-CHECK
2022 3 12/29/2022 TAXES PAYMENT $0.00 ($105.31) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,984.55 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($1,984.55) $0.00 0 $0.00 E-CHECK
2022 2 5/25/2022 TAXES INTEREST $0.00 ($13.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,984.55 $0.00 $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($1,984.55) $0.00 0 $0.00 E-CHECK