201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
317065
B/L/Q:
12204 / 00008
Principal:
$924.46
Address:
931 HUDSON STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN. NJ 07030
Deductions:
0.00
Total:
$924.46
Location:
107 NEWKIRK ST.
L.Pay Date:
2/7/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $924.46 $0.00 $924.46 0 $0.00
2025 1 2/1/2025 TAXES BILL $924.47 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($924.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $906.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($906.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $931.09 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($931.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $930.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($930.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $930.26 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($930.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,018.43 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,018.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $948.89 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($948.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $876.85 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($876.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $876.86 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($876.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,279.26 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,279.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $900.04 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($900.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $664.05 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($664.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $664.06 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($664.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $648.32 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($648.32) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $674.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($674.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $666.54 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($666.54) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $666.54 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($666.54) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $784.94 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($784.94) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $606.10 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($606.10) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $637.56 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($637.56) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $637.56 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($637.56) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $659.08 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($659.08) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $659.09 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($659.09) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $616.03 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($616.03) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $616.04 $0.00 $0.00 0 $0.00