201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348664
B/L/Q:
21303 / 00013
Principal:
$0.00
Address:
330 WASHINGTON ST PMB 509
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
262 CLERK ST.
L.Pay Date:
5/10/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,224.80 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($1,224.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,224.80 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,224.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,200.66 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,200.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,233.58 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,233.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,232.48 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,232.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,232.48 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,232.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,411.81 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,411.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,319.66 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,319.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,099.22 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,099.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,099.23 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,099.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,632.36 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,632.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,129.94 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,129.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $817.29 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($817.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $817.30 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($817.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $796.45 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($132.65) $0.00 0 $0.00 E-CHECK
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($663.80) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $831.56 $0.00 $0.00 0 $0.00
2021 3 5/9/2021 TAXES PAYMENT $0.00 ($132.65) $0.00 0 $0.00 E-CHECK
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($698.91) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $820.58 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($132.65) $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($687.93) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $820.59 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($820.59) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $977.45 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($977.45) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $740.51 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($740.51) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $782.19 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($782.19) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $782.19 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($782.19) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $810.71 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($66.33) $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($744.38) $0.00 0 $0.00