201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
430538
B/L/Q:
06303 / 00001 / C0416
Principal:
$0.00
Address:
140 PROSPECT AVE #5S
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
75 LIBERTY AVE.
L.Pay Date:
2/3/2025
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,844.46 $0.00 $1,844.46 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,844.46 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,844.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,808.11 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,808.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,857.67 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,857.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,856.02 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,856.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,856.03 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,856.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,031.96 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,031.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,893.19 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,893.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,749.47 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,749.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,749.47 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,749.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,552.33 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,552.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,795.73 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,795.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,324.90 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,324.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,324.91 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,324.91) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,293.52 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,293.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,346.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,346.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,329.86 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,329.86) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,329.86 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,329.86) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,566.09 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,566.09) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,209.27 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,209.27) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,272.04 $0.00 $0.00 0 $0.00
2020 2 5/27/2020 TAXES PAYMENT $0.00 ($1,272.04) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,272.04 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,272.04) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 SEWER BILL $21.61 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,314.99 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $36.89 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,314.99) $0.00 0 $0.00 E-CHECK
2019 4 11/27/2019 SEWER PAYMENT $0.00 ($21.61) $0.00 0 $0.00
2019 4 11/27/2019 WATER PAYMENT $0.00 ($36.89) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,314.99 $0.00 $0.00 0 $0.00