201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
354449
B/L/Q:
22502 / 00025
Principal:
$0.00
Address:
330 WASHINGTON ST.,#509
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
83 KEARNEY AVE.
L.Pay Date:
5/10/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,410.83 $0.00 $1,410.83 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,289.56 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($1,289.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,289.56 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,289.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,264.14 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,264.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,298.80 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,298.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,297.64 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,297.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,297.65 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,297.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,420.65 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,420.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,323.63 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,323.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,223.14 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,223.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,223.15 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,223.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,784.47 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,784.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,255.49 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,255.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $926.31 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($926.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $926.31 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($926.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $904.36 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($904.36) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $941.33 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($941.33) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $929.77 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($929.77) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $929.78 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($929.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,094.94 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($1,094.94) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $845.46 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($845.46) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $889.35 $0.00 $0.00 0 $0.00
2020 2 5/10/2020 TAXES PAYMENT $0.00 ($889.35) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $889.35 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($889.35) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $919.38 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($919.38) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $919.38 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($919.38) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $859.32 $0.00 $0.00 0 $0.00