201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
31831
B/L/Q:
11202 / 00007
Principal:
$0.00
Address:
92 ADAM ST., #1
Bank Code:
672
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
279 SEVENTH ST.
L.Pay Date:
7/3/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,687.51 $0.00 $0.00 0 $0.00
2025 3 7/3/2025 TAXES PAYMENT $0.00 ($7,687.51) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,026.69 $0.00 $0.00 0 $0.00
2025 2 3/12/2025 TAXES PAYMENT $0.00 ($7,026.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,026.70 $0.00 $0.00 0 $0.00
2025 1 10/1/2024 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($7,026.58) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($37.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,888.23 $0.00 $0.00 0 $0.00
2024 4 8/22/2024 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2024 4 8/22/2024 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($6,888.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,077.04 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($7,056.39) $0.00 0 $0.00 E-CHECK
2024 3 6/27/2024 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($20.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,070.75 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($7,050.25) $0.00 0 $0.00 E-CHECK
2024 2 5/23/2024 TAXES INTEREST $0.00 ($69.24) $0.00 0 $0.00 E-CHECK
2024 2 6/27/2024 TAXES PAYMENT $0.00 ($20.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,070.75 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($7,070.75) $0.00 0 $0.00 E-CHECK
2024 1 1/19/2024 NSF CHK RVRSL $0.00 $7,070.75 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($7,050.75) $0.00 0 $0.00 E-CHECK
2024 1 5/23/2024 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 1 1/19/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 1 1/22/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,741.00 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($7,741.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,212.35 $0.00 $0.00 0 $0.00
2023 3 1/13/2023 TAXES PAYMENT $0.00 ($176.21) $0.00 0 $0.00 E-CHECK
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($7,036.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,664.82 $0.00 $0.00 0 $0.00
2023 2 12/12/2022 TAXES PAYMENT $0.00 ($176.21) $0.00 0 $0.00 E-CHECK
2023 2 12/12/2022 TAXES INTEREST $0.00 ($42.01) $0.00 0 $0.00 E-CHECK
2023 2 1/13/2023 TAXES PAYMENT $0.00 ($6,488.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,664.82 $0.00 $0.00 0 $0.00
2023 1 12/12/2022 TAXES PAYMENT $0.00 ($6,664.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,723.46 $0.00 $0.00 0 $0.00
2022 4 10/4/2022 TAXES PAYMENT $0.00 ($6,841.03) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($2,882.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,841.03 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($6,841.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,047.39 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($5,047.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,047.39 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($96.85) $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($4,950.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,927.81 $0.00 $0.00 0 $0.00