201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
375402
B/L/Q:
17205 / 00005
Principal:
$0.00
Owner:
Bank Code:
1589
Interest:
$0.00
Address:
735 GARDEN ST., #1
Deductions:
0.00
Total:
$0.00
City/State:
HOBOKEN, NJ 07030
Int.Date:
10/21/2025
Location:
660 GRAND ST.
L.Pay Date:
10/18/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $11,629.00 $0.00 $0.00 0 $0.00
2022 2 9/29/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($11,745.00) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $116.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $11,629.00 $0.00 $0.00 0 $0.00
2022 1 9/29/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($11,745.00) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $116.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $11,353.50 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($14.24) $0.00 0 $0.00 E-CHECK
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($11,339.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $11,817.50 $0.00 $0.00 0 $0.00
2021 3 10/13/2021 TAXES INTEREST $0.00 ($395.43) $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($11,422.07) $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($395.43) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $11,672.50 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($11,672.50) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $11,672.50 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES INTEREST $0.00 ($1.00) $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($11,672.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $20,149.32 $0.00 $0.00 0 $0.00
2020 4 8/28/2020 TAXES PAYMENT $0.00 ($17,017.32) $0.00 0 $0.00
2020 4 9/2/2020 NSF CHK RVRSL $0.00 $17,017.32 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($20,129.32) $0.00 0 $0.00
2020 4 1/21/2021 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 4 11/1/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 4 9/2/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $17,017.32 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($17,017.32) $0.00 0 $0.00 E-CHECK
2020 3 8/26/2020 TAXES INTEREST $0.00 ($202.30) $0.00 0 $0.00 E-CHECK
2020 3 9/3/2020 ASSESSOR FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,761.68 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($4,761.68) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $4,761.68 $0.00 $0.00 0 $0.00
2020 1 2/18/2020 TAXES INTEREST $0.00 ($33.39) $0.00 0 $0.00
2020 1 2/18/2020 TAXES PAYMENT $0.00 ($4,728.29) $0.00 0 $0.00
2020 1 3/11/2020 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00
2020 1 3/11/2020 TAXES PAYMENT $0.00 ($33.39) $0.00 0 $0.00
2020 1 4/3/2020 ASSESSOR FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,922.46 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($4,922.46) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $4,922.47 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($4,922.47) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $4,600.89 $0.00 $0.00 0 $0.00
2019 2 7/26/2019 TAXES INTEREST $0.00 ($160.12) $0.00 0 $0.00
2019 2 7/26/2019 TAXES PAYMENT $0.00 ($4,600.89) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $4,600.90 $0.00 $0.00 0 $0.00
2019 1 11/30/2018 TAXES PAYMENT $0.00 ($43.30) $0.00 0 $0.00
2019 1 2/13/2019 TAXES INTEREST $0.00 ($22.35) $0.00 0 $0.00
2019 1 2/13/2019 TAXES PAYMENT $0.00 ($4,557.60) $0.00 0 $0.00
2019 1 2/14/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00