201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
24695
B/L/Q:
11105 / 00006
Principal:
$0.00
Address:
1114 BLOOMFIELD ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
249 FOURTH ST.
L.Pay Date:
5/1/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,769.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($9,769.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,769.38 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($9,769.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $9,576.87 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($9,576.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,839.38 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($9,839.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,830.62 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($9,830.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,830.63 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($9,830.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $10,762.50 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($10,762.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $10,027.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($10,027.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $9,266.25 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($9,266.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $9,266.25 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($9,266.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $13,518.75 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($13,518.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $9,511.25 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($9,511.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,017.50 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($7,017.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,017.50 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($7,017.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,851.25 $0.00 $0.00 0 $0.00
2021 4 10/17/2021 TAXES PAYMENT $0.00 ($6,851.25) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $7,131.25 $0.00 $0.00 0 $0.00
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($7,131.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $7,043.75 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($7,043.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $7,043.75 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($7,043.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $8,295.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($8,295.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $6,405.00 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($6,405.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $6,737.50 $0.00 $0.00 0 $0.00
2020 2 4/25/2020 TAXES PAYMENT $0.00 ($6,737.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $6,737.50 $0.00 $0.00 0 $0.00
2020 1 1/9/2020 TAXES PAYMENT $0.00 ($6,737.50) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,965.00 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($5,327.04) $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,621.92) $0.00 0 $0.00
2019 4 10/31/2019 INTEREST TO PRINCIPAL $0.00 ($16.04) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $6,965.00 $0.00 $0.00 0 $0.00
2019 3 4/29/2019 TAXES PAYMENT $0.00 ($810.96) $0.00 0 $0.00