201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368852
B/L/Q:
20101 / 00080
Principal:
$1,531.53
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
372 FIFTH STREET
Deductions:
0.00
Total:
$1,531.53
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/08/2025
Location:
133 VAN HORNE ST.
L.Pay Date:
8/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,471.05 $0.00 $1,471.05 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,471.05 $0.00 $1,471.05 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,531.53 $0.00 $1,531.53 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,539.09 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($1,539.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,406.79 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($1,406.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,406.79 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,406.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,379.07 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($1,379.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,416.87 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,416.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,415.61 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,415.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,415.61 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,415.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,549.80 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,549.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,443.96 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,443.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,334.34 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,334.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,334.34 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,334.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,946.70 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($1,946.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,369.62 $0.00 $0.00 0 $0.00
2022 3 8/15/2022 TAXES PAYMENT $0.00 ($1,369.62) $0.00 0 $0.00 E-CHECK
2022 3 8/15/2022 TAXES INTEREST $0.00 ($4.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,010.52 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,010.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,010.52 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,010.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $986.58 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($986.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,026.90 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,026.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,014.30 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,014.30) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,014.30 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,014.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,194.48 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,194.48) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $922.32 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($922.32) $0.00 0 $0.00 E-CHECK
2020 3 8/7/2020 TAXES INTEREST $0.00 ($3.67) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,028.59 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($120.89) $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($907.70) $0.00 0 $0.00 E-CHECK