201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
346858
B/L/Q:
19602 / 00003
Principal:
$1,895.26
Address:
330 WASHINGTON ST PMB 509
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$1,895.26
Location:
54 UNION ST.
L.Pay Date:
2/10/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,895.26 $0.00 $1,895.26 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,895.26 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,895.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,857.91 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,857.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,908.84 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,908.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,907.14 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,907.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,907.15 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,907.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,087.92 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,087.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,945.34 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,945.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,797.65 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,797.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,797.66 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,797.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,622.63 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($2,622.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,845.19 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,845.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,361.39 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,361.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,361.40 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,361.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,329.14 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,329.14) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,383.46 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,383.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,366.49 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,366.49) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,366.49 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,366.49) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,609.23 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($1,609.23) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,242.57 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($1,242.57) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,307.07 $0.00 $0.00 0 $0.00
2020 2 5/10/2020 TAXES PAYMENT $0.00 ($1,307.07) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,307.08 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,307.08) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,351.21 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($1,351.21) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,351.21 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($1,351.21) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,262.94 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,262.94) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,262.94 $0.00 $0.00 0 $0.00