201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374298
B/L/Q:
20003 / 00019
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
1301 ADAMS ST., #STE C-3
Deductions:
0.00
Total:
$0.00
City/State:
HOBOKEN, NJ 07030
Int.Date:
10/25/2025
Location:
380 COMMUNIPAW AVE.
L.Pay Date:
12/7/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $2,834.40 $0.00 $0.00 0 $0.00
2021 2 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,834.40) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,834.41 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,834.41) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,337.91 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($47.59) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($3,337.91) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($67.71) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,577.37 $0.00 $0.00 0 $0.00
2020 3 10/14/2020 TAXES PAYMENT $0.00 ($2,577.37) $0.00 0 $0.00 E-CHECK
2020 3 10/14/2020 TAXES INTEREST $0.00 ($63.65) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,711.17 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,711.17) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,711.17 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($2,711.17) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,802.71 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,802.71) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,802.72 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,802.72) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $2,619.62 $0.00 $0.00 0 $0.00
2019 2 4/30/2019 TAXES PAYMENT $0.00 ($2,619.62) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $2,619.63 $0.00 $0.00 0 $0.00
2019 1 9/24/2018 TAXES PAYMENT $0.00 ($4.47) $0.00 0 $0.00 E-CHECK
2019 1 1/30/2019 TAXES PAYMENT $0.00 ($2,615.16) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 SEWER BILL $272.00 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $3,289.25 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $397.91 $0.00 $0.00 0 $0.00
2018 4 9/24/2018 TAXES PAYMENT $0.00 ($3,289.25) $0.00 0 $0.00 E-CHECK
2018 4 12/11/2018 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2018 4 12/11/2018 SEWER PAYMENT $0.00 ($272.00) $0.00 0 $0.00
2018 4 12/11/2018 WATER PAYMENT $0.00 ($397.91) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $3,289.25 $0.00 $0.00 0 $0.00
2018 3 4/26/2018 TAXES PAYMENT $0.00 ($4.47) $0.00 0 $0.00
2018 3 8/20/2018 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 3 9/24/2018 TAXES PAYMENT $0.00 ($3,284.78) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $1,950.00 $0.00 $0.00 0 $0.00
2018 2 4/26/2018 TAXES PAYMENT $0.00 ($1,950.00) $0.00 0 $0.00
2018 2 7/16/2018 WRITTEN RESPONS PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,950.00 $0.00 $0.00 0 $0.00
2018 1 4/26/2018 TAXES INTEREST $0.00 ($47.46) $0.00 0 $0.00
2018 1 4/26/2018 TAXES PAYMENT $0.00 ($1,950.00) $0.00 0 $0.00
2017 4 11/1/2017 SEWER BILL $281.64 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,974.75 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $408.07 $0.00 $0.00 0 $0.00
2017 4 12/15/2017 WATER INTEREST $0.00 ($27.39) $0.00 0 $0.00
2017 4 12/15/2017 TAXES PAYMENT $0.00 ($1,974.75) $0.00 0 $0.00
2017 4 12/15/2017 SEWER PAYMENT $0.00 ($281.64) $0.00 0 $0.00
2017 4 12/15/2017 WATER PAYMENT $0.00 ($408.07) $0.00 0 $0.00
2017 4 12/15/2017 TAX ADV CHARGE PAYMENT $0.00 ($53.91) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,974.75 $0.00 $0.00 0 $0.00