201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25452
B/L/Q:
11204 / 00010
Principal:
$0.00
Address:
P.O.BOX 31
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, N.J. 07030
Deductions:
0.00
Total:
$0.00
Location:
244 FIFTH ST.
L.Pay Date:
5/7/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,419.63 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,419.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,419.63 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,419.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,391.66 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($1,391.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,429.80 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,429.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,428.53 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,428.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,428.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,428.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,563.94 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,563.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,457.14 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,457.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,346.52 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,346.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,346.52 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,346.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,964.46 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,964.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,382.12 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($1,382.12) $0.00 0 $0.00 E-CHECK
2022 3 8/11/2022 TAXES INTEREST $0.00 ($3.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,019.74 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,019.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,019.75 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,019.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $995.58 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($995.58) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($20.10) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($9.29) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,036.27 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,036.27) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,023.56 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,023.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,023.56 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,023.56) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($3.41) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,205.38 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,205.38) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $930.74 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($930.74) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $979.05 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($979.05) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $979.06 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($979.06) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,012.11 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($1,012.11) $0.00 0 $0.00 E-CHECK