201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
137208
B/L/Q:
00401 / 00031
Principal:
$0.00
Address:
P.O. BOX 4443
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$0.00
Location:
74 HAGUE ST.
L.Pay Date:
10/30/2024
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $883.76 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($883.76) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $807.79 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($807.79) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $807.79 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($807.79) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $791.86 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($791.86) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $813.58 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($813.58) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $812.85 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($812.85) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $812.86 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($812.86) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $889.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($889.90) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $829.13 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($829.13) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $766.19 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($766.19) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $766.19 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($766.19) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,117.81 $0.00 $0.00 0 $0.00
2022 4 8/22/2022 TAXES PAYMENT $0.00 ($5.24) $0.00 0 $0.00 E-CHECK
2022 4 8/22/2022 TAXES INTEREST $0.00 ($3.67) $0.00 0 $0.00 E-CHECK
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,112.57) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $786.44 $0.00 $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($786.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $580.25 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($580.25) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $580.25 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TAXES PAYMENT $0.00 ($23.15) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($557.10) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $566.50 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($566.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $589.65 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($589.65) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $582.42 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($582.42) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $582.42 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($582.42) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $685.88 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($685.88) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $529.60 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($529.60) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $557.09 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($557.09) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $557.10 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($557.10) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $575.90 $0.00 $0.00 0 $0.00