201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
394023
B/L/Q:
06701 / 00009
Principal:
$0.00
Address:
931 HUDSON ST
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
422 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 $2,076.09 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,076.09) $0.00 0 $0.00 E-CHECK
2021 2 9/22/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,076.09) $0.00 0 $0.00
2021 2 9/22/2021 TRANS TO ANOTHER ACCT $0.00 $2,076.09 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,076.10 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($2,076.10) $0.00 0 $0.00 E-CHECK
2021 1 9/22/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,076.10) $0.00 0 $0.00
2021 1 9/22/2021 TRANS TO ANOTHER ACCT $0.00 $2,076.10 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,444.89 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($2,444.89) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,887.83 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,887.83) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,985.83 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($1,985.83) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,985.83 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,985.83) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,052.88 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($2,052.88) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,052.89 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($2,052.89) $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 $1,918.77 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($1,918.77) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,918.78 $0.00 $0.00 0 $0.00
2019 1 1/28/2019 TAXES PAYMENT $0.00 ($1,918.78) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $3,568.45 $0.00 $0.00 0 $0.00
2018 4 11/15/2018 TAXES INTEREST $0.00 ($19.15) $0.00 0 $0.00
2018 4 11/15/2018 TAXES PAYMENT $0.00 ($3,568.45) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $3,568.45 $0.00 $0.00 0 $0.00
2018 3 9/18/2018 TAXES PAYMENT $0.00 ($3,568.45) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $269.10 $0.00 $0.00 0 $0.00
2018 2 4/24/2018 TAXES PAYMENT $0.00 ($269.10) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $269.10 $0.00 $0.00 0 $0.00
2018 1 1/26/2018 TAXES PAYMENT $0.00 ($269.10) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $272.51 $0.00 $0.00 0 $0.00
2017 4 11/7/2017 TAXES PAYMENT $0.00 ($272.51) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $272.52 $0.00 $0.00 0 $0.00
2017 3 9/6/2017 TAXES PAYMENT $0.00 ($272.52) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $265.68 $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 ($265.68) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $265.69 $0.00 $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($265.69) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $273.24 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($273.24) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $273.24 $0.00 $0.00 0 $0.00
2016 3 8/10/2016 TAXES PAYMENT $0.00 ($273.24) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $258.13 $0.00 $0.00 0 $0.00
2016 2 5/25/2016 TAXES PAYMENT $0.00 ($258.13) $0.00 0 $0.00 E-CHECK
2016 2 5/25/2016 TAXES INTEREST $0.00 ($1.38) $0.00 0 $0.00 E-CHECK