201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
317099
B/L/Q:
12204 / 00010
Principal:
$1,095.84
Address:
931 HUDSON STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NEW JERSEY 07030
Deductions:
0.00
Total:
$1,095.84
Location:
101 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 $1,095.84 $0.00 $1,095.84 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,095.85 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,095.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,074.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,074.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,103.70 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,103.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,102.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,102.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,102.72 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,102.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,207.24 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,207.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,124.80 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,124.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,039.41 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,039.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,039.41 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,039.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,516.41 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,516.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,066.89 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,066.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $787.16 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($787.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $787.17 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($787.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $768.51 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($768.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $799.92 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($799.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $790.11 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($790.11) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $790.11 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($790.11) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $930.46 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($930.46) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $718.46 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($718.46) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $755.75 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($755.75) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $755.76 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($755.76) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $781.27 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($781.27) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $781.28 $0.00 $0.00 0 $0.00
2019 3 4/26/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($781.27) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $730.23 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($730.23) $0.00 0 $0.00 E-CHECK