201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
132167
B/L/Q:
01401 / 00011
Principal:
$0.00
Address:
635 BLOOMFIELD ST
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
72 GRAHAM ST.
L.Pay Date:
8/10/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,786.85 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($2,786.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,547.29 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,547.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,547.30 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,547.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,497.10 $0.00 $0.00 0 $0.00
2024 4 8/7/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2024 4 8/7/2024 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,497.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($50.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($39.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,565.55 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,565.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,563.26 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($2,550.29) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($12.97) $0.00 0 $0.00 E-CHECK
2024 2 8/7/2024 TAXES PAYMENT $0.00 ($12.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,563.27 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($2,563.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,806.24 $0.00 $0.00 0 $0.00
2023 4 8/9/2023 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2023 4 8/9/2023 TAXES INTEREST $0.00 ($78.35) $0.00 0 $0.00 E-CHECK
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($2,806.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,614.60 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,614.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,416.11 $0.00 $0.00 0 $0.00
2023 2 8/9/2023 TAXES PAYMENT $0.00 ($2,416.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,416.11 $0.00 $0.00 0 $0.00
2023 1 12/15/2022 TAXES PAYMENT $0.00 ($85.09) $0.00 0 $0.00 E-CHECK
2023 1 12/15/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($2,319.04) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 TAXES INTEREST $0.00 ($11.98) $0.00 0 $0.00 E-CHECK
2023 1 8/9/2023 TAXES PAYMENT $0.00 ($11.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,524.91 $0.00 $0.00 0 $0.00
2022 4 9/21/2022 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2022 4 9/21/2022 TAXES INTEREST $0.00 ($14.46) $0.00 0 $0.00 E-CHECK
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($2,009.43) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES INTEREST $0.00 ($14.88) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($14.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,479.99 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,124.40) $0.00 0 $0.00 E-CHECK
2022 3 8/3/2022 TAXES INTEREST $0.00 ($45.84) $0.00 0 $0.00 E-CHECK
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($1,355.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,829.76 $0.00 $0.00 0 $0.00
2022 2 8/3/2022 TAXES PAYMENT $0.00 ($1,829.76) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,829.77 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,829.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,786.41 $0.00 $0.00 0 $0.00