201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
296194
B/L/Q:
17701 / 00003
Principal:
$0.00
Address:
335 WASHINGTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, N.J. 07030
Deductions:
0.00
Total:
$0.00
Location:
139 GIFFORD AVE.
L.Pay Date:
4/30/2025
Int.Date:
05/04/2025

;

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 ($650.00) 0 $0.00
2025 3 4/30/2025 TAXES PAYMENT $0.00 ($650.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,857.51 $0.00 $0.00 0 $0.00
2025 2 2/22/2025 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 E-CHECK
2025 2 2/28/2025 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00 E-CHECK
2025 2 3/15/2025 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00 E-CHECK
2025 2 3/30/2025 TAXES PAYMENT $0.00 ($650.00) $0.00 0 $0.00 E-CHECK
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($607.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,857.51 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($1,950.00) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,907.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,781.49 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($224.48) $0.00 0 $0.00 E-CHECK
2024 4 10/15/2024 TAXES INTEREST $0.00 ($2.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 E-CHECK
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,757.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($56.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($45.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,885.15 $0.00 $0.00 0 $0.00
2024 3 6/20/2024 TAXES PAYMENT $0.00 ($66.63) $0.00 0 $0.00 E-CHECK
2024 3 6/20/2024 TAXES INTEREST $0.00 ($3.51) $0.00 0 $0.00 E-CHECK
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2024 3 9/15/2024 TAXES PAYMENT $0.00 ($767.32) $0.00 0 $0.00 E-CHECK
2024 3 9/15/2024 TAXES INTEREST $0.00 ($32.68) $0.00 0 $0.00 E-CHECK
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($777.74) $0.00 0 $0.00 E-CHECK
2024 3 10/3/2024 TAXES INTEREST $0.00 ($22.26) $0.00 0 $0.00 E-CHECK
2024 3 10/15/2024 TAXES PAYMENT $0.00 ($773.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,881.69 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($1,961.08) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($23.19) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($990.75) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($9.25) $0.00 0 $0.00 E-CHECK
2024 2 6/20/2024 TAXES PAYMENT $0.00 ($929.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,881.70 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($1,865.97) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TAXES INTEREST $0.00 ($15.73) $0.00 0 $0.00 E-CHECK
2024 1 5/16/2024 TAXES PAYMENT $0.00 ($15.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,249.65 $0.00 $0.00 0 $0.00
2023 4 8/11/2023 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2023 4 8/11/2023 TAXES INTEREST $0.00 ($15.61) $0.00 0 $0.00 E-CHECK
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($4,249.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,959.43 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($4.28) $0.00 0 $0.00 E-CHECK
2023 3 6/23/2023 TAXES INTEREST $0.00 ($75.68) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($3,955.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,658.84 $0.00 $0.00 0 $0.00
2023 2 6/23/2023 TAXES PAYMENT $0.00 ($3,658.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,658.85 $0.00 $0.00 0 $0.00