201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
394015
B/L/Q:
06701 / 00008
Principal:
$0.00
Address:
931 HUDSON STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
418 HOBOKEN AVENUE
L.Pay Date:
4/30/2021
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $1,054.55 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,054.55) $0.00 0 $0.00 E-CHECK
2021 2 9/22/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,054.55) $0.00 0 $0.00
2021 2 9/22/2021 TRANS TO ANOTHER ACCT $0.00 $1,054.55 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,054.55 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,054.55) $0.00 0 $0.00 E-CHECK
2021 1 9/22/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,054.55) $0.00 0 $0.00
2021 1 9/22/2021 TRANS TO ANOTHER ACCT $0.00 $1,054.55 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,241.88 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($1,241.88) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $958.92 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($958.92) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,008.70 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($1,008.70) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,008.70 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,008.70) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,042.76 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($1,042.76) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,042.76 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($1,042.76) $0.00 0 $0.00 E-CHECK
2019 3 9/23/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $974.64 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($974.64) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $974.64 $0.00 $0.00 0 $0.00
2019 1 1/28/2019 TAXES PAYMENT $0.00 ($974.64) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $1,678.23 $0.00 $0.00 0 $0.00
2018 4 11/15/2018 TAXES INTEREST $0.00 ($5.92) $0.00 0 $0.00
2018 4 11/15/2018 TAXES PAYMENT $0.00 ($1,678.23) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,678.23 $0.00 $0.00 0 $0.00
2018 3 9/18/2018 TAXES PAYMENT $0.00 ($1,678.23) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $271.05 $0.00 $0.00 0 $0.00
2018 2 4/24/2018 TAXES PAYMENT $0.00 ($271.05) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $271.05 $0.00 $0.00 0 $0.00
2018 1 1/26/2018 TAXES PAYMENT $0.00 ($271.05) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $274.49 $0.00 $0.00 0 $0.00
2017 4 11/7/2017 TAXES PAYMENT $0.00 ($274.49) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $274.49 $0.00 $0.00 0 $0.00
2017 3 9/6/2017 TAXES PAYMENT $0.00 ($274.49) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $267.61 $0.00 $0.00 0 $0.00
2017 2 5/17/2017 TAXES INTEREST $0.00 ($0.89) $0.00 0 $0.00
2017 2 5/17/2017 TAXES PAYMENT $0.00 ($267.61) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $267.61 $0.00 $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($267.61) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $275.22 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($275.22) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $275.22 $0.00 $0.00 0 $0.00
2016 3 8/10/2016 TAXES PAYMENT $0.00 ($275.22) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $260.00 $0.00 $0.00 0 $0.00
2016 2 5/25/2016 TAXES PAYMENT $0.00 ($260.00) $0.00 0 $0.00 E-CHECK
2016 2 5/25/2016 TAXES INTEREST $0.00 ($1.39) $0.00 0 $0.00 E-CHECK