201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
344135
B/L/Q:
18505 / 00013
Principal:
$0.00
Address:
330 WASHINGTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
98 ATLANTIC ST.
L.Pay Date:
2/10/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,355.99 $0.00 $1,355.99 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,355.99 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,355.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,329.27 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,329.27) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,365.71 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,365.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,364.49 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,364.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,364.49 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,364.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,493.83 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,493.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,391.82 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,391.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,286.15 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,286.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,286.16 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,286.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,876.40 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,876.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,320.16 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,320.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $974.03 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($974.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $974.03 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($974.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $950.95 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($950.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $989.82 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($989.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $977.67 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($977.67) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $977.68 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($977.68) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,151.34 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($1,151.34) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $889.02 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($889.02) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $935.16 $0.00 $0.00 0 $0.00
2020 2 5/10/2020 TAXES PAYMENT $0.00 ($935.16) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $935.17 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($935.17) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $966.74 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($966.74) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $966.74 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($966.74) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $903.59 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($903.59) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $903.59 $0.00 $0.00 0 $0.00