201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
136382
B/L/Q:
00402 / 00015
Principal:
$0.00
Address:
99 HAGUE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
99 HAGUE ST.
L.Pay Date:
11/6/2023
Int.Date:
09/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,226.21 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,226.21) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,226.22 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,226.22) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,437.24 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,437.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,270.80 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,270.79) $0.00 0 $0.00 E-CHECK
2023 3 11/6/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,098.41 $0.00 $0.00 0 $0.00
2023 2 4/22/2023 TAXES PAYMENT $0.00 ($2,098.40) $0.00 0 $0.00 E-CHECK
2023 2 8/9/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,098.41 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($2,098.40) $0.00 0 $0.00 E-CHECK
2023 1 4/22/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,061.41 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,061.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,153.89 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($2,153.89) $0.00 0 $0.00 E-CHECK
2022 3 9/26/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,589.16 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,589.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,589.17 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,589.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,551.51 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,551.51) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,614.92 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 DUP.RED.CERT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,614.92) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,595.11 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,595.11) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,595.11 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,595.11) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,878.46 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,878.46) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,450.46 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,450.46) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,525.75 $0.00 $0.00 0 $0.00
2020 2 6/2/2020 TAXES PAYMENT $0.00 ($1,525.75) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,525.76 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,525.76) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,577.27 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($1,577.27) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,577.28 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,577.28) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,474.23 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,474.23) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,474.24 $0.00 $0.00 0 $0.00
2019 1 2/11/2019 TAXES PAYMENT $0.00 ($1,474.24) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,583.47 $0.00 $0.00 0 $0.00