201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
13565
B/L/Q:
07103 / 00007
Principal:
$0.00
Address:
1414 GRAND ST.#STE 204
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
173 SIXTEENTH STREET
L.Pay Date:
8/11/2025
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 $20,970.07 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($20,970.07) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $906.60 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($906.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $906.60 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($906.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $888.73 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($888.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $913.09 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($913.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $912.28 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($912.28) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $912.29 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($912.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $998.76 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($998.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $930.55 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($930.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $859.91 $0.00 $0.00 0 $0.00
2023 2 11/28/2022 TAXES PAYMENT $0.00 ($394.62) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($465.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $859.91 $0.00 $0.00 0 $0.00
2023 1 11/28/2022 TAXES PAYMENT $0.00 ($859.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,254.53 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($1,254.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $882.65 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($882.65) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $651.22 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($651.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $651.23 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($651.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $635.80 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($635.80) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $661.78 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($661.78) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $653.66 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($653.66) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $653.66 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($653.66) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $769.77 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($769.77) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $594.39 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($594.39) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $625.24 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($625.24) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $625.24 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($625.24) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $646.35 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($646.35) $0.00 0 $0.00 E-CHECK