201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
13300
B/L/Q:
07104 / 00009
Principal:
$0.00
Address:
220 GARDEN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, N.J. 07030
Deductions:
0.00
Total:
$0.00
Location:
600.5 GROVE STREET
L.Pay Date:
8/8/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,686.08 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,686.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,455.18 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,455.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,455.19 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,455.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,406.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,406.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,472.77 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,472.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,470.58 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,470.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,470.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,470.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,704.77 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,704.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,520.06 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,520.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,328.74 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,328.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,328.74 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,328.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,397.45 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($3,397.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,390.31 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,390.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,763.60 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,763.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,763.60 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,763.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,721.81 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,721.81) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,792.19 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,792.19) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,770.19 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,770.19) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,770.20 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,770.20) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,084.65 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,084.65) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,609.67 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,609.67) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,693.23 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,693.23) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,693.23 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,693.23) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,750.40 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,750.40) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,750.41 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($1,750.41) $0.00 0 $0.00 E-CHECK