201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
136218
B/L/Q:
00402 / 00022
Principal:
$0.00
Address:
85 HAGUE ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
85 HAGUE ST.
L.Pay Date:
8/11/2025
Int.Date:
09/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,338.56 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,338.56) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,137.54 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,137.54) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,137.54 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,137.54) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,095.42 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,095.42) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,152.86 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,152.86) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,150.94 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,150.94) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,150.94 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,150.94) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,354.83 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,354.83) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,194.02 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,194.02) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,027.45 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,027.45) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,027.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,027.46) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,957.90 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,957.90) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,081.06 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,081.06) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,535.43 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,535.43) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,535.43 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,535.43) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,499.05 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,499.05) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,560.32 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,560.32) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,541.17 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,541.17) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,541.18 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,541.18) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,814.94 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,814.94) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,401.42 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,401.42) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,474.16 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,474.16) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,474.17 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,474.17) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 SEWER BILL $335.13 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,523.94 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $672.01 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,523.94) $0.00 0 $0.00 ACH POSTING