201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
136234
B/L/Q:
00402 / 00010
Principal:
$0.00
Address:
109 HAGUE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
109 HAGUE ST.
L.Pay Date:
1/30/2025
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 $2,623.17 $0.00 $0.00 0 $0.00
2025 3 4/30/2025 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($2,623.10) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,397.68 $0.00 $0.00 0 $0.00
2025 2 1/30/2025 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,397.61) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,397.69 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,397.62) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,350.44 $0.00 $0.00 0 $0.00
2024 4 7/30/2024 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,350.37) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,414.86 $0.00 $0.00 0 $0.00
2024 3 4/29/2024 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,414.79) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,412.72 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,412.72) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,412.72 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,412.72) $0.00 0 $0.00 VALLEY NATIONAL
2023 4 11/1/2023 TAXES BILL $2,641.42 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($2,641.42) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,461.04 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,461.04) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,274.20 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,274.20) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,274.21 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,274.21) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $3,317.88 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,317.88) $0.00 0 $0.00 VALLEY NATIONAL
2022 3 8/1/2022 TAXES BILL $2,334.34 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,334.34) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,722.29 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,722.29) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,722.30 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,722.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,681.49 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,681.49) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,750.21 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,750.21) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,728.74 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,728.74) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,728.74 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,728.74) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,035.83 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($2,035.83) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,571.97 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,571.97) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,653.57 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,653.57) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,653.58 $0.00 $0.00 0 $0.00