201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
454355
B/L/Q:
05103 / 00008 / C0204
Principal:
$0.00
Address:
333 RIVER STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
164 OGDEN AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,290.51 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,290.51) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,179.58 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,179.58) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,179.59 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,179.59) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,156.34 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,156.34) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,188.03 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,188.03) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,186.98 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,186.98) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,186.98 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,186.98) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,299.49 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,299.49) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,210.75 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,210.75) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,118.83 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,118.83) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,118.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,118.84) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,632.28 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,632.28) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,148.42 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,148.42) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $847.31 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($847.31) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $847.32 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($847.32) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $827.23 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($827.23) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $861.05 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($861.05) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $850.48 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($850.48) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $850.49 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($850.49) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,001.56 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,001.56) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $773.36 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($773.36) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $813.50 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($813.50) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $813.51 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($813.51) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $840.97 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($840.97) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $840.98 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($840.98) $0.00 0 $0.00 ACH POSTING