201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45971
B/L/Q:
08503 / 00045
Principal:
$0.00
Address:
259 CENTRAL AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
HASBROUCK HEIGHTS, NJ 07604
Deductions:
0.00
Total:
$0.00
Location:
362 EIGHTH ST.
L.Pay Date:
5/9/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,421.16 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,421.16) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $5,421.17 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,421.17) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $5,314.34 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,314.34) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,460.01 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,460.01) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,455.15 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,455.15) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,455.16 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,455.16) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,972.26 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,972.26) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,564.41 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,564.41) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $5,141.97 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,141.97) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $5,141.98 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES INTEREST $0.00 ($32.31) $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($5,141.98) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,501.75 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 TAXES INTEREST $0.00 ($163.37) $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($7,501.75) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,277.93 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($5,277.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,894.11 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($3,894.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,894.11 $0.00 $0.00 0 $0.00
2022 1 2/13/2022 TAXES PAYMENT $0.00 ($3,894.11) $0.00 0 $0.00 E-CHECK
2022 1 2/13/2022 TAXES INTEREST $0.00 ($18.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,801.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,801.85) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,957.23 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($3,957.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,908.68 $0.00 $0.00 0 $0.00
2021 2 6/8/2021 TAXES INTEREST $0.00 ($56.89) $0.00 0 $0.00
2021 2 6/8/2021 TAXES PAYMENT $0.00 ($3,908.68) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,908.68 $0.00 $0.00 0 $0.00
2021 1 2/18/2021 TAXES INTEREST $0.00 ($24.70) $0.00 0 $0.00
2021 1 2/18/2021 TAXES PAYMENT $0.00 ($3,908.68) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,603.01 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($22.62) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($4,603.01) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($93.49) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,554.23 $0.00 $0.00 0 $0.00
2020 3 9/11/2020 TAXES INTEREST $0.00 ($54.41) $0.00 0 $0.00
2020 3 9/11/2020 TAXES PAYMENT $0.00 ($3,554.23) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,738.73 $0.00 $0.00 0 $0.00
2020 2 6/30/2020 TAXES INTEREST $0.00 ($110.29) $0.00 0 $0.00