201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
28811
B/L/Q:
12802 / 00005
Principal:
$0.00
Address:
1114 BLOOMFIELD ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
129 WAYNE ST.
L.Pay Date:
4/30/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,932.22 $0.00 $8,932.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,164.41 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($8,164.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,164.41 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($8,164.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,003.53 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($8,003.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,222.91 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($8,222.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,215.59 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($8,215.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,215.60 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($8,215.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,994.37 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($8,994.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,380.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,380.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,743.94 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($7,743.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,743.94 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($7,743.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,297.81 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($11,297.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,948.69 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($7,948.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,864.62 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($5,864.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,864.63 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($5,864.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,725.68 $0.00 $0.00 0 $0.00
2021 4 10/17/2021 TAXES PAYMENT $0.00 ($5,725.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,959.69 $0.00 $0.00 0 $0.00
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($5,959.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,886.56 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($5,886.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,886.57 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($5,886.57) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,932.25 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,932.25) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,352.75 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,352.75) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,630.62 $0.00 $0.00 0 $0.00
2020 2 4/25/2020 TAXES PAYMENT $0.00 ($5,630.62) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $5,630.63 $0.00 $0.00 0 $0.00
2020 1 1/9/2020 TAXES PAYMENT $0.00 ($5,630.63) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,820.75 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($5,820.75) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,820.75 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($5,820.75) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $5,440.50 $0.00 $0.00 0 $0.00