201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
432435
B/L/Q:
07803 / 00010 / C0005
Principal:
$0.00
Address:
81 GRAND ST.,#4A
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
3027-35 KENNEDY BLVD.
L.Pay Date:
4/30/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,152.49 $0.00 $1,152.49 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,053.42 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,053.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,053.42 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,053.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,032.65 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,032.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,060.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,060.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,060.02 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,060.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,060.03 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,060.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,160.50 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,160.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,081.25 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($1,081.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $999.17 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($999.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $999.17 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($999.17) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,457.71 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($1,457.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,025.58 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,025.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $756.69 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($756.69) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $756.69 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($756.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $738.76 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($131.05) $0.00 0 $0.00
2021 4 10/16/2021 TAXES PAYMENT $0.00 ($607.71) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $768.95 $0.00 $0.00 0 $0.00
2021 3 8/5/2021 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $131.05 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $759.52 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($759.52) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $759.52 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($759.52) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $894.44 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($894.44) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $690.64 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($690.64) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $726.49 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($726.49) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $726.50 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($726.50) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $751.02 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($602.05) $0.00 0 $0.00 E-CHECK
2019 4 11/26/2019 TRANSFER TO/FROM QTR $0.00 ($148.97) $0.00 0 $0.00