201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
16568
B/L/Q:
12901 / 00016
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:
42 WAYNE ST.
L.Pay Date:
8/6/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,620.94 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($7,620.94) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,965.84 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($6,965.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,965.85 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($6,965.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,828.58 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($6,828.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,015.75 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($7,015.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,009.52 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($7,009.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,009.52 $0.00 $0.00 0 $0.00
2024 1 11/22/2023 TAXES PAYMENT $0.00 ($78.67) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,930.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,673.97 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES INTEREST $0.00 ($71.83) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($7,673.97) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,149.90 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($7,149.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,607.10 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($6,607.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,607.10 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($6,607.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,639.25 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($9,639.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,781.79 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($6,781.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,003.68 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($5,003.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,003.68 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($5,003.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,885.13 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,885.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,084.79 $0.00 $0.00 0 $0.00
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($5,084.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,022.39 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,022.39) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,022.40 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,022.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,914.57 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,914.57) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,566.95 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,566.95) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,804.03 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,804.03) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,804.03 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,804.03) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $831.80 $0.00 $0.00 0 $0.00