201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21741
B/L/Q:
13904 / 00014
Principal:
$0.00
Address:
P.O.BOX 665
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
53 BRIGHT ST.
L.Pay Date:
12/26/2024
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($617.43) 0 $0.00
2025 3 12/26/2024 TAXES PAYMENT $0.00 ($617.43) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,257.25 $0.00 $0.00 0 $0.00
2025 2 12/26/2024 TAXES PAYMENT $0.00 ($7,257.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,257.25 $0.00 $0.00 0 $0.00
2025 1 12/26/2024 TAXES PAYMENT $0.00 ($7,257.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,114.25 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($7,114.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,309.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,309.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,302.75 $0.00 $0.00 0 $0.00
2024 2 12/19/2023 TAXES PAYMENT $0.00 ($7,302.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,302.75 $0.00 $0.00 0 $0.00
2024 1 12/19/2023 TAXES PAYMENT $0.00 ($7,302.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,995.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($7,995.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,449.00 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($7,449.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,883.50 $0.00 $0.00 0 $0.00
2023 2 12/20/2022 TAXES PAYMENT $0.00 ($6,883.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,883.50 $0.00 $0.00 0 $0.00
2023 1 12/20/2022 TAXES PAYMENT $0.00 ($6,883.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,042.50 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($10,042.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,065.50 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($7,065.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,213.00 $0.00 $0.00 0 $0.00
2022 2 12/21/2021 TAXES PAYMENT $0.00 ($5,213.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,213.00 $0.00 $0.00 0 $0.00
2022 1 12/21/2021 TAXES PAYMENT $0.00 ($5,213.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,089.50 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($5,089.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,297.50 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($5,297.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,232.50 $0.00 $0.00 0 $0.00
2021 2 12/22/2020 TAXES PAYMENT $0.00 ($5,232.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,232.50 $0.00 $0.00 0 $0.00
2021 1 12/22/2020 TAXES PAYMENT $0.00 ($5,232.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,162.00 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($6,162.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,758.00 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($4,758.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $7,517.12 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($2,512.12) $0.00 0 $0.00
2020 2 12/17/2019 TAXES PAYMENT $0.00 ($5,005.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $7,517.13 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($2,512.13) $0.00 0 $0.00
2020 1 12/17/2019 TAXES PAYMENT $0.00 ($5,005.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $7,770.95 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($7,770.95) $0.00 0 $0.00