201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
145359
B/L/Q:
02602 / 00047
Principal:
$0.00
Address:
206 HUDSON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
72 COLUMBIA AVE.
L.Pay Date:
11/5/2021
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $1,200.59 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 CHANGE TO EXEMPT $0.00 ($1,200.59) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,200.60 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 CHANGE TO EXEMPT $0.00 ($1,200.60) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,172.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,172.15) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,220.06 $0.00 $0.00 0 $0.00
2021 3 4/28/2021 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,219.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,205.08 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,205.08) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,205.09 $0.00 $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($1,205.09) $0.00 0 $0.00 E-CHECK
2021 1 2/12/2021 TAXES INTEREST $0.00 ($2.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,419.15 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,419.15) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,095.81 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,095.81) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,152.69 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($1,152.69) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,152.69 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,152.69) $0.00 0 $0.00
2020 1 2/28/2020 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $198.14 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,191.61 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $410.14 $0.00 $0.00 0 $0.00
2019 4 12/10/2019 WATER INTEREST $0.00 ($22.64) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2019 4 12/10/2019 TAXES PAYMENT $0.00 ($1,191.61) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2019 4 12/10/2019 SEWER PAYMENT $0.00 ($198.14) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2019 4 12/10/2019 WATER PAYMENT $0.00 ($410.14) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2019 4 12/10/2019 TAX ADV CHARGE PAYMENT $0.00 ($36.45) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,191.61 $0.00 $0.00 0 $0.00
2019 3 10/4/2019 TAXES PAYMENT $0.00 ($1,191.61) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2019 3 10/4/2019 TAXES INTEREST $0.00 ($37.54) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2019 2 5/1/2019 TAXES BILL $1,113.77 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($1,113.77) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,113.77 $0.00 $0.00 0 $0.00
2019 1 1/11/2019 TAXES PAYMENT $0.00 ($1,113.77) $0.00 0 $0.00 LERETA
2018 4 11/1/2018 SEWER BILL $36.98 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $642.18 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $1,725.94 $0.00 $0.00 0 $0.00
2018 4 10/25/2018 TAXES PAYMENT $0.00 ($642.18) $0.00 0 $0.00
2018 4 11/30/2018 SEWER PAYMENT $0.00 ($36.98) $0.00 0 $0.00
2018 4 11/30/2018 WATER PAYMENT $0.00 ($1,725.94) $0.00 0 $0.00
2018 4 11/30/2018 TAX ADV CHARGE PAYMENT $0.00 ($35.26) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $642.19 $0.00 $0.00 0 $0.00
2018 3 10/2/2018 TAXES PAYMENT $0.00 ($642.19) $0.00 0 $0.00 LERETA
2018 2 5/1/2018 TAXES BILL $1,585.35 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($1,585.35) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $1,585.35 $0.00 $0.00 0 $0.00