201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348672
B/L/Q:
21303 / 00014
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
330 WASHINGTON ST PMB 509
Deductions:
0.00
Total:
$0.00
City/State:
HOBOKEN, NJ 07030
Int.Date:
11/24/2025
Location:
MINERVA ST.
L.Pay Date:
11/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $732.02 $0.00 $732.02 0 $0.00
2026 1 2/1/2026 TAXES BILL $732.03 $0.00 $427.18 0 $0.00
2026 1 11/19/2025 TAXES PAYMENT $0.00 ($304.85) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $762.12 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES INTEREST $0.00 ($3.05) $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($762.12) $0.00 0 $0.00
2025 4 11/19/2025 TAX ADV CHARGE PAYMENT $0.00 ($15.40) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $765.88 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($765.88) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $700.04 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($700.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $700.05 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($700.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $686.25 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($686.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $705.06 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($705.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $704.43 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($704.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $704.44 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($704.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $771.21 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($771.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $718.54 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($718.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $663.99 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($663.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $664.00 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($664.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $968.71 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($968.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $681.55 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($681.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $502.85 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($502.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $502.86 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($502.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $490.94 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($484.53) $0.00 0 $0.00 E-CHECK
2021 4 11/2/2021 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($6.41) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $511.01 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($504.73) $0.00 0 $0.00 E-CHECK
2021 3 11/2/2021 TAXES PAYMENT $0.00 ($6.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $504.73 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($504.73) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $504.74 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($504.74) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $594.39 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($594.39) $0.00 0 $0.00