201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
312793
B/L/Q:
10502 / 00033
Principal:
$0.00
Address:
140.5 HOPKINS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
80 CORBIN AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,893.33 $0.00 $1,893.33 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,730.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,730.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,730.58 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,730.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,696.47 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,696.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,742.98 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,742.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,741.42 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,741.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,741.43 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,741.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,906.50 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,906.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,776.30 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,776.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,641.45 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,641.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,641.45 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,641.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,434.85 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,434.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,724.95 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,724.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,203.00 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,203.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,203.00 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,203.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,570.56 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,570.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,618.56 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,618.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $811.44 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($811.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $811.44 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($811.44) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $955.58 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($955.58) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $737.86 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($737.86) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $776.16 $0.00 $0.00 0 $0.00
2020 2 11/14/2019 TAXES PAYMENT $0.00 ($24.05) $0.00 0 $0.00
2020 2 2/19/2020 TAXES PAYMENT $0.00 ($752.11) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $776.16 $0.00 $0.00 0 $0.00
2020 1 11/14/2019 TAXES PAYMENT $0.00 ($776.16) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $802.36 $0.00 $0.00 0 $0.00
2019 4 11/14/2019 TAXES INTEREST $0.00 ($51.30) $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($802.36) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $802.37 $0.00 $0.00 0 $0.00