201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
409060
B/L/Q:
07103 / 00008
Principal:
$0.00
Address:
1414 GRAND ST.,STE 204
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
619 MARIN BLVD.
L.Pay Date:
4/17/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $17,305.75 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($17,305.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $17,305.75 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($17,305.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $16,964.75 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($16,964.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $17,429.75 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($17,429.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $17,414.25 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($17,414.25) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $17,414.25 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($17,414.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $19,065.00 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($19,065.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $17,763.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($17,763.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $16,414.50 $0.00 $0.00 0 $0.00
2023 2 11/28/2022 TAXES PAYMENT $0.00 ($7,533.00) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($8,881.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $16,414.50 $0.00 $0.00 0 $0.00
2023 1 11/28/2022 TAXES PAYMENT $0.00 ($16,414.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $23,947.50 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($23,947.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $16,848.50 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($16,848.50) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $12,431.00 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($12,431.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $12,431.00 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($12,431.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $12,136.50 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($12,136.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $12,632.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($12,632.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $12,477.50 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($12,477.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $12,477.50 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($12,477.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $14,694.00 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($14,694.00) $0.00 0 $0.00 E-CHECK
2020 4 12/17/2024 CANCEL TAX COURT $0.00 ($4,830.00) $0.00 0 $0.00
2020 4 2/3/2025 REFUND TAX COURT $0.00 $4,830.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $11,346.00 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($11,346.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $11,935.00 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($11,935.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $11,935.00 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($11,935.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $12,338.00 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($12,338.00) $0.00 0 $0.00