201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
268482
B/L/Q:
19202 / 00087
Principal:
$0.00
Address:
533 MONROE ST., #5D
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
192 CLENDENNY AVE.
L.Pay Date:
4/28/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,876.23 $0.00 $1,876.23 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,714.94 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,714.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,714.95 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($1,714.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,681.15 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,681.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,727.24 $0.00 $0.00 0 $0.00
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($1,714.73) $0.00 0 $0.00 E-CHECK
2024 3 8/29/2024 TAXES INTEREST $0.00 ($12.51) $0.00 0 $0.00 E-CHECK
2024 3 9/27/2024 TAXES PAYMENT $0.00 ($12.51) $0.00 0 $0.00 E-CHECK
2024 3 9/27/2024 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,725.69 $0.00 $0.00 0 $0.00
2024 2 6/16/2024 TAXES PAYMENT $0.00 ($1,725.69) $0.00 0 $0.00 E-CHECK
2024 2 6/16/2024 TAXES INTEREST $0.00 ($20.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,725.70 $0.00 $0.00 0 $0.00
2024 1 1/21/2024 TAXES PAYMENT $0.00 ($1,725.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,889.27 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($1,889.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,760.26 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($1,760.26) $0.00 0 $0.00 E-CHECK
2023 3 8/18/2023 TAXES INTEREST $0.00 ($7.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,626.62 $0.00 $0.00 0 $0.00
2023 2 6/3/2023 TAXES PAYMENT $0.00 ($1,626.62) $0.00 0 $0.00 E-CHECK
2023 2 6/3/2023 TAXES INTEREST $0.00 ($12.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,626.63 $0.00 $0.00 0 $0.00
2023 1 3/19/2023 TAXES PAYMENT $0.00 ($1,626.63) $0.00 0 $0.00 E-CHECK
2023 1 3/19/2023 TAXES INTEREST $0.00 ($19.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,373.12 $0.00 $0.00 0 $0.00
2022 4 1/10/2023 TAXES INTEREST $0.00 ($52.36) $0.00 0 $0.00
2022 4 1/10/2023 TAXES PAYMENT $0.00 ($2,373.12) $0.00 0 $0.00
2022 4 1/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($49.20) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,669.63 $0.00 $0.00 0 $0.00
2022 3 8/27/2022 TAXES PAYMENT $0.00 ($1,669.63) $0.00 0 $0.00 E-CHECK
2022 3 8/27/2022 TAXES INTEREST $0.00 ($10.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,231.87 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,231.87) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($2.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,231.88 $0.00 $0.00 0 $0.00
2022 1 3/5/2022 TAXES PAYMENT $0.00 ($1,231.88) $0.00 0 $0.00 E-CHECK
2022 1 3/5/2022 TAXES INTEREST $0.00 ($9.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,202.69 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($9.62) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($1,202.69) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($24.28) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,251.84 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,251.84) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,236.48 $0.00 $0.00 0 $0.00
2021 2 6/4/2021 TAXES PAYMENT $0.00 ($1,236.48) $0.00 0 $0.00 E-CHECK
2021 2 6/4/2021 TAXES INTEREST $0.00 ($9.07) $0.00 0 $0.00 E-CHECK