201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
136291
B/L/Q:
00402 / 00012
Principal:
$0.00
Address:
105 HAGUE ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
105 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 $2,802.12 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,802.12) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,561.25 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,561.25) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,561.25 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,561.25) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,510.78 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,510.78) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,579.60 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,579.60) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,577.31 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,577.31) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,577.31 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,577.31) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,821.62 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,821.62) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,628.93 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,628.93) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,429.34 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,429.34) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,429.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,429.35) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,544.22 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,544.22) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,493.58 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,493.58) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,839.79 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,839.79) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,839.79 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,839.79) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,796.20 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,796.20) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,869.61 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,869.61) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,846.67 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,846.67) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,846.67 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,846.67) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,174.71 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,174.71) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,679.21 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,679.21) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,766.38 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,766.38) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,766.38 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,766.38) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,826.02 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,826.02) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,826.03 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,826.03) $0.00 0 $0.00 ACH POSTING