201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
13557
B/L/Q:
07103 / 00006
Principal:
$21,213.47
Address:
1414 GRAND ST. # 204
Bank Code:
N/A
Interest:
$173.23
City/State:
HOBOKEN , NJ 07030
Deductions:
0.00
Total:
$21,386.70
Location:
175 SIXTEENTH STREET
L.Pay Date:
5/5/2025
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 $21,213.47 $0.00 $21,213.47 17 $173.23
2025 2 5/1/2025 TAXES BILL $663.20 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($663.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $663.20 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($663.20) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($2.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $650.13 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($650.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $667.95 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($667.95) $0.00 0 $0.00 E-CHECK
2024 3 8/13/2024 TAXES INTEREST $0.00 ($1.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $667.36 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($667.36) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($4.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $667.36 $0.00 $0.00 0 $0.00
2024 1 11/14/2023 TAXES PAYMENT $0.00 ($1.96) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($665.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $730.62 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($730.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $680.73 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($680.73) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($1.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $629.04 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($629.04) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($1.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $629.05 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($629.05) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($1.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $917.72 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($917.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $645.68 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($645.68) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES INTEREST $0.00 ($1.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $476.39 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($476.39) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($1.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $476.39 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($476.39) $0.00 0 $0.00 E-CHECK
2022 1 2/11/2022 TAXES INTEREST $0.00 ($1.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $465.10 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($465.10) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $484.11 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($484.11) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $478.17 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($478.17) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $478.17 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($478.17) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $563.11 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($563.11) $0.00 0 $0.00 E-CHECK